Update a Vendor Withholdings

Use this procedure to add withholdings for a vendor.

Process Steps:

1. From the Left Navigation menu, select Vendor Management, then Vendor Withholdings.

   • The Vendor Withholdings Summary page displays.

2. Click the search icon next to Vendor ID.

   • The Vendor Search pop-up window displays.

3. In the Vendor Search section:

1. • Enter the First name for the vendor.

   • Enter the Last name for the vendor.

   • Click Search.

4. In the Vendor Search Results section:

1. • Click the radio button next to the vendor to create a withholding.

   • Click Submit.

   • The Vendor Withholdings Summary page displays.

5. Click the edit icon next to the vendor that needs to be updated.

   • The Vendor Withholdings Detail page displays.

6. Update details for the vendor withholdings as appropriate.

1. • View the vendor withholdings details as appropriate.

   • If updates are required, proceed to the Create Vendor Withholdings.

   • If no updates are required, click Save + Continue.

7. Click Save + Continue.

   • The Vendor Withholdings Summary page displays.

Results of the Procedure:

The vendor withholdings is updated.

Updated 05/02/2014