Versions Compared

Old Version 1

changes.mady.by.user Pamela Salazar

Saved on

compared with

New Version 2

changes.mady.by.user Pamela Salazar

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. From Main Menu, select Account Payables > Maintenance and then click on Vendors. If there's an existing record, Search Vendor screen will open. Otherwise, Vendor screen will open.
  2. If Search Vendor screen opens, click on New button to open blank Vendor screen.
  3. Enter vendor details on Detail tab. Required fields are Vendor No, Name, Type, Contact, Location, Expense ID, Ship Via and Terms.
  4. On Locations tab, location entered on the Detail tab is also displayed. Adding more locations is possible but this is only available when Origin Integration is turned OFF.
  5. On Contacts tab, contact entered on the Detail tab is also displayed. Adding more contacts is possible but this is only available when Origin Integration is turned OFF.
  6. Click Save toolbar button to save newly created vendor.