SCM (Supply Chain Management) Vendors, Purchasing, and Receiving Vendors Vendor Records Vendor Record Configuration Vendor Record Configuration To learn how to configure your vendor records, see the following topics: Enabling the Vendor Access Feature The Vendor Center Role Assigning a Role to a Vendor Manually Setting a Vendor’s Password Giving Vendors Access to Time Tracking Vendor Records for 1099 Contractors Vendor Credit Limits Associating a Vendor With an Item Associating a Vendor With a Payroll Item Importing a Vendor Price List Preferred Transaction Delivery on Vendor Records The Multiple Vendors Feature Related Topics Vendor Records Overview Vendor Record Management Vendor Bills Vendor Payments Vendor Returns Vendor Credits Vendors General Notices