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Here are the steps on how to add vendors:

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.
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3. Enter vendor details on Detail tab. Required fields are Vendor No, Name, Type, Contact, Location, Expense ID, Ship Via and Terms.
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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.
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5. On Contacts tab, contact entered on the Detail tab is also displayed. Click Add button to add more contacts for this vendor.
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6. Click Save toolbar button to save newly created vendor.