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Use the Vendor Maintenance screen to create and edit Vendors.
Pre-Requisites
Countries
Currencies
Terms of Sale
Access the Master > Payables > Vendor
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Click New
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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.
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Optional: Specify any other desired options.
Optional: Specify a Vendor Type.
Under the Type tab, right click anywhere within the blank area.
Click Insert.
Select a Vendor Type from the drop-down listing.
Click Save.