Adding a Vendor
Updated
by
Cheryl Wallace
- Use either of the following methods to access the Vendors page:
- Click Inventory in the left side menu bar and click Vendors.
- Click Purchasing in the left side menu bar and click Vendors.
- Click
to add a new record. - Enter the minimum required information: Vendor No, Vendor, and Visibility. The vendor will be Active by default.
- Add any additional information on the General or Notes tabs.
- Click
to save the entry.
See also:
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