Create Vendors

Use the Vendor Maintenance screen to create and edit Vendors.

Pre-Requisites

1. Countries
2. Currencies
3. Terms of Sale

Step-by-Step Guide

1. Access the Master module.
   
   
2. Click Payables.
   
   
3. Click Vendor.
   
   
4. Click New.
   
   
5. Specify a Name. For example: Cultura Technologies, LLC
   
   
6. Specify a Short Name. For example: CULTURA
   
   
7. Optional: Specify an Address 1, Address 2, Address 3, City, State, and Zip-Code.
   
   
8. Select a Country option.
   
   
9. Select a Currency option.
   
   
10. Select a Terms of Sale option.
    
    
11. Optional: Specify any other desired options.
    
    
12. Optional: Specify a Vendor Type.
    
    
    1. Under the Type tab, right click anywhere within the blank area.
    2. Click Insert.
    3. Select a Vendor Type from the drop-down listing.
       
       
13. Click Save.