Maintain Business Partner -
On the Enterprise ADF treeview:
STEP 1: Click on Accounts Payable > Maintain Business Partner
STEP 2: Search to see if the vendor exists by clicking Search.
STEP 3: Enter the vendor name and click Execute.
STEP 4: Click Add New.
STEP 5: Enter BP Information:
a. Business Partner Name
b. BP Address
c. Check Vendor
d. Legal Entity Type
e. Update Address
NOTE: Once Update Address has been selected, the system will generate a BP Code.
STEP 6: Keep only Related Vendor Payment Address and Related Customer Billing Address checked and click Update Selected Choices.
STEP 7: Click on User Extension > BP Update Request.
STEP 8: Click Insert.
STEP 9: Click on the arrow for Business Partner Type.
STEP 10: Choose BP Type and click OK.
STEP 11: Click on the arrow for BP Terms.
STEP 12: Choose BP Terms as Due Upon Receipt and click OK.
STEP 13: Click Save and Exit.
STEP 14: Click Save and Exit.