How do I add a vendor's website to a vendor record?
Add the address to the vendor's website to a vendor record. When the address is included in the vendor record, you can use the information to launch the vendor's website in the default internet browser. The vendor's website address will also be displayed in vendor inquiry so anyone who is looking up the vendor record will also be able to go to the vendor's website.
Adding a vendor's website to a vendor record
1. Open Connect Accounts Payable > Vendors > Modify Existing Vendor.
2. Use the Vendor Type box to enter the address to the vendor's website.
Website box
3. Click Save (CTRL+S).
Launching a vendor's website
In Setup New Vendor or Modify Existing Vendor, click at the end of the Website box.
Launching a vendor's website from vendor inquiry
Open Vendor Inquiry and then click the website hyperlink to launch the vendor's website. To learn more, see How do I go to a vendor website? (Vendor Inquiry)
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