Adding and Removing Vendor Associated with a Credit Card

After adding a Credit Card in FASTER Web, you can manage vendor associations with the Credit Card by adding specific vendors to the Credit card, or you can completely remove the vendor associations with the Credit Card record.

Adding or Removing Vendors to the Credit Card

The Add or Remove Credit Card Vendor dialog box lets you add Credit Card vendor.

Tip

To view Add or Remove Credit Card Vendor dialog box, click the Add or Remove Credit Card Vendor link.

To add vendor associations with the credit card

1.    Click the Accounting module.

2.    In the Action column, click Manage Credit Cards.

The Manage Credit Cards page opens.

3.    Search the required Credit Card information.

4.    In the Search Results section, click next to the Edit link of a Credit Card record to view the Budget Line Item and vendor information.

5.    Click Add Vendor.

The Add or Remove Credit Card Vendor dialog box opens.

6.    To assign vendors to the Credit Card, do the following as required:

§      To add vendors, select the vendor name in the Available box and click To Right.

§      To add all the vendors, click All to Right.

§      To remove vendor, select the vendor name in the Selected box and click To Left.

§      To remove all the vendors, click All to Left.

Note: To add or remove more than one vendor, use the Shift key on the keyboard, and simultaneously make your required selections.

7.    Click one of the following:

To remove vendor associations with credit card

1.    Click the Accounting module.

2.    In the Action column, click Manage Credit Cards.

The Manage Credit Cards page opens.

3.    Search the required Credit Card information.

4.    In the Search Results section, click next to the Edit link of a Credit Card record to view the Budget Line Item and vendor information.

5.    In the vendor section, click Remove next to the appropriate vendor.

The vendor association with the Credit Card is removed.

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