How_do_I_add_a_vendor_s_website_to_a_vendor_record_

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) 

 

    • Related Articles

    • How do I add files? (Vendors)

      Add PDFs, Word docx, Excel spreadsheets, and images to a vendor record. Adding an attachment to a vendor 1. Open Connect Accounts Payable > Vendors > Setup New Vendor or Modify Existing Vendor. 2. Click to select the Attachments tab. 3. Click Add a ...

    • How do I add a new vendor?

      A vendor is an individual, entity, or organization that will fill the purchase order. You can use Setup New Vendor or Modify Existing Vendors to set up a new vendor record, make changes to an existing vendor record, or delete a vendor record. You ...

    • How do I add a default bank to a vendor?

      Add a bank that's saved in the bank table to a vendor record. When you enter an invoice in Connect or Connect Online, filling in the vendor name or number will also display the bank that is saved in the vendor record. That means when the bank ...

    • How do I assign default values to a vendor?

      Set up default values on a vendor record. When you select a vendor, you can define the default values that Connect will use to fill in the item description, GL account, department, terms, shipping address, and sales tax rate. You can also choose how ...

    • How do I set up a vendor with direct payment?

      Pay a vendor by transferring funds from your bank account to a vendor bank account without printing a check. First, set up the vendor's email options and then set up the vendor's direct pay information. Setting Up and Processing Direct Payments for ...