What are Vendors with the Status of Internal?

These are Spotsylvania County departments, these are required to be in the PE Database for use in the “Ship To” and “Bill To” fields in the purchase request screen. This will default based on Security Codes, but can be changed when necessary.

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1. How do I make changes to or add a Vendor?
2. How do I look up information about a vendor?
3. What are Vendors with the Status of Internal?