Create a Vendor on a Payment Request

If required, you can create a vendor on a payment request.

Note:
The vendor can only be created from a contact.

To create a vendor on a payment request

Go to Finance and Purchasing > Payment Requests.

The Payment Requests page opens.
Depending on whether you are creating a payment request or updating a payment request, perform one of the following procedures:
- New payment request:
  1. Choose New.
  2. On the Details tab, in the Vendor section, choose Add Vendor.
- Existing payment request:
  1. Select the payment request for which you want to create a vendor.
    
    The Payment Request page opens.
  2. Choose Edit.
    
    In the Vendor section, the Change Vendor button appears.
  3. Choose Change Vendor.
    
    A dialog box appears that displays the following text:
    
    If you change Vendor No., the existing lines will be deleted and new lines based on the new information in the header will be created. Do you want to continue?
  4. To proceed, choose Yes.
The Vendor List page opens.
Choose New.

The Create New Vendor page opens.
On the row of the contact for which you want to create a vendor, choose Select.

A dialog box appears that displays the following text:

You are about to convert selected contact into a vendor.
To proceed, choose Confirm.

mySparkrock creates the vendor and returns you to the Vendor List page.

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