Mekorma
Vendor Validation for Acumatica User Guide — v2
  • v3
  • v2
  • v1
Table of Contents
Mekorma
  • Vendor Validation for Acumatica User Guide — v2
    • Vendor Validation for Acumatica User Guide — v3
    • Vendor Validation for Acumatica User Guide — v2
    • Vendor Validation for Acumatica User Guide — v1
GrabGrab
GrabGrab
  • Introduction to Mekorma Vendor Validation
    • Why Mekorma Vendor Validation?
    • How Mekorma Vendor Validation Works
  • Registering Mekorma Vendor Validation
    • New Registration
    • Existing Registration
  • Configuring Mekorma Vendor Validation
    • Configuring Providers
    • Configuring TIN Provider
  • Using Mekorma Vendor Validation
    • Maintaining Your Vendors
      • Maintaining Your Vendor Record
      • Validating Individual Vendors
      • Validating Multiple Vendors
      • Excluding Vendors from Validations
    • Payment Process
      • Validations During the Payment Process
    • Maintaining Your Vendor Book
      • Performing Audits
    • Understanding Your Results
      • Validation Status
  • Requesting Support, Implementation, or Customization
  • How to Use This Guide
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Validating Multiple Vendors

Validating Individual Vendors
Excluding Vendors from Validations

To validate multiple vendors at one time, perform a validation audit. This allows you to select specific vendors to audit, or you can choose to audit all the vendors in your system. Learn more about validating multiple vendors in Performing Audits.

Last modified: September 23, 2024
Validating Individual Vendors
Excluding Vendors from Validations

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