Create Vendors

Use the Vendor Maintenance screen to create and edit Vendors.

Pre-Requisites

Countries

Currencies

Terms of Sale

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

Optional: Specify an Address 1, Address 2, Address 3, City, State, and Zip-Code.

Select a Country option.

Select a Currency option.

Select a Terms of Sale option.

Optional: Specify any other desired options.

Optional: Specify a Vendor Type.

1. 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.
      Click Save.