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