Use the Vendor Maintenance screen to create and edit Vendors.
Pre-Requisites
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Step-by-Step Guide
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Access the Master > Payables > Vendor
Click New
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Specify a Name
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and Short Name
Optional: Specify an Address 1, Address 2, Address 3, City, State,
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and Zip-Code.
Select a
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Country, Currency , and Terms of Sale option.
Optional: Specify any other desired options.
Optional: Specify
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a Vendor Type.
Under
the Type the Type tab, right click anywhere within the blank area.
Click InsertClick Insert.
Select
a Vendor a Vendor Type from the drop-down listing.
Click Save.
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