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Create Vendors

Create Vendors

Owned by Keith Mangold

Last updated: Aug 23, 2022 by Destinie Ross

1 min read

Use the Vendor Maintenance screen to create and edit Vendors.

Pre-Requisites

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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