create-one-time-vendor-invoice-public-sector.md

title	description	author	ms.author	ms.topic	ms.date	ms.custom	ms.reviewer	audience	ms.search.region	ms.search.industry	ms.search.validFrom	ms.search.form	ms.dyn365.ops.version
Create a one-time vendor and invoice in the public sector	Learn about how the vendor record uses values from the default one-time vendor account, including an outline and step-by-step process.	twheeloc	twheeloc	how-to	02/14/2022		twheeloc	Application User	Global	Public sector	2016-06-30	VendOpenInvoicesListPage, VendOneTimeVendInvoice_PSN	Version 7.0.0

Create a one-time vendor and invoice in the public sector

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The vendor record uses values from the default one-time vendor account. To view the account details, go to the All vendors page, and then double-click the Vendor account number of the default one-time vendor. You can create and assign to vendors any types of certification that they may hold. This task guide was created using the PSUS demo company data in the public sector partition.

1. Go to Accounts payable > Invoices > Open vendor invoices.
2. Click New.
3. Click One-time vendor and invoice.
4. In the Type field, select an option.
   • Fill out the other fields as necessary.
5. Click Create.
   • The Vendor invoice page opens, displaying the vendor information.

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