One Time Vendor

rico1931

Does anyone know if there is a way to set up a One Time Vendor.... this is a Vendor we'll only use once in our company lifetime.... Any suggestions would be great.

tinoruijs

I use a "Diverse vendor" in my own administration for one-time vendors.
So on this one vendor you'll find invoices from different vendors.

ara3n

create a dummy vendor, and on po change the info for the one time vendor.

naveengour

Yes, You can do by creating one dummy vendor.
Thanks!!!

jubeljoy

All the companies handling this situation by creation a "Petty Vendor" and modifying the Vendor name on the Purchase Doc.

rico1931

Great. Thanks everyone! I'll pass this info to AP and let them set up the "XYZ Vendor" card.