Is it possible to link a Department to a Vendor? I do not see the Department field on the vendor record. We are setting up Vendor Bill Approvals. One of the easiest triggers we can use to route the bills, is the Department, because those bills are approved by the Department Head. I know on the Vendor Bill record there is a Department field. We would like that field to be automatically populated when a bill is entered for that vendor. I could create a custom Department field on the Vendor record.