District Wide Vendors

District Wide Vendors: Allows district users (with District Bookkeeper access) to create Vendors in the District site in Vendor Admin and share them out to all school sites. The shared Vendor will appear in the "For" field look up in Purchase Order and Invoice entry as well as "Pay to the Order Of" field in Write New Check.

Note: The Vendor will not appear in the school site Vendor Admin as it can only be edited by the District Bookkeeper via the District site (database).