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.

Terms of Sale

 

Pre-Requisites

Countries

Currencies

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.  

    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.