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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


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.
    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. 




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