Here are the steps on how to add vendors:
- From Main Menu, select Purchasing and then click on Vendors. If there's an existing record, docked Search Vendor screen will open. Otherwise, blank Vendor screen will open.
- If Search Vendor screen opens, click on New button to open blank Vendor screen.
Image Added - Default Entity type will be Vendor but you can still add other entities if necessary. If Customer or Salesperson is added, tabs for these entities will be added too.
Image Added - Enter entity details on Detail tab. Required fields are Name, Contact Name, Location Name.
- On Vendor tab, enter vendor details specially on required fields like: GL Account and Terms.
- Navigate to Locations tab. location entered on the Detail tab together with its details will be displayed on the grid. Add more locations if necessary by clicking Insert button.
Image Added - Navigate to Contacts tab, contact entered on the Detail tab together with its details will be displayed on the grid. Add more contacts if necessary by clicking Insert button.
Image Added - Click Save toolbar button to save newly created vendor. However Entity No is entered (manually or system-generated), whatever is entered on this field will also be the vendor's Legacy Vendor ID.
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Here are the steps on how to add vendors: - 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.
- If Search Vendor screen opens, click on New button to open blank Vendor screen.
 Image Modified - Enter vendor details on Detail tab. Required fields are Vendor No, Name, Type, Contact, Location, GL Account, Ship Via and Terms.
 Image Modified - 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.
 Image Modified - On Contacts tab, contact entered on the Detail tab is also displayed. Click Add button to add more contacts for this vendor.
 Image Modified - Click Save toolbar button to save newly created vendor.
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Here are the steps on how to add vendors: - 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.
- If Search Vendor screen opens, click on New button to open blank Vendor screen.
 - Enter vendor details on Detail tab. Required fields are Vendor No, Name, Type, Contact, Location, Expense ID, Ship Via and Terms.
 - 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.
 - On Contacts tab, contact entered on the Detail tab is also displayed. Click Add button to add more contacts for this vendor.
 - Click Save toolbar button to save newly created vendor.
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