Page History

Here are the steps on how to add vendors:

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