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1. 1. From the Main Menu, Navigate to Purchasing (Accounts Payable) and click on Vendors to open Search Vendor Screen
   2. Upon click of New toolbar button, Create New Entity Screen will open.
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   3. Populate fields. Enter values on the fields > Click Find Duplicates
      • Name
      • Contact
      • Phone
      • Email
      • Address (City , State, Zip/Postal, Country)
      • Time Zone
      • Person
      
   4. Click Add
      
      
      
   5. Vendor Entity screen will open with the details entered in Create New Entity screen. Also the Entity screen will be named as Vendor Name
      
      • Enter Location Name on entity tab
        
        
        

   6. Click on the Vendor Tab > Detail tab

      • Select default terms on the dropdown
      • Selected value on default terms should also selected on the specific terms panel
      • User can enter multiple terms under specific terms
        
        
        
        

   7. Click Save

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