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Here are the steps on how to add Vendors:

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
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4. Click Add
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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
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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
    
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7. Click Save

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title	17.1

Here are the steps on how to add Vendors:

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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1. Image Added
2. Populate fields. Enter values on the fields > Click Find Duplicates
  - Name
  - Contact
  - Phone
  - Email
  - Address (City , State, Zip/Postal, Country)
  - Time Zone
  - Person
  Image Modified
3. Click Add
  Image Modified
4. 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
    Image Modified
5. 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
    
    Image Modified
6. Click Save

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title	16.1 -16.4

Here are the steps on how to add vendors:
- From Main Menu, expand Purchasing and then click on Vendors to openSearch Vendor screen.
- Click on New button. Create New Entity screen will open
- Enter Name, Contact, Email, Phone, Address and select Zip Code.
- Click Add button.
- Vendor Entity screen will open with the details entered in Create New Entity screen.
- Enter details on Entity Tab specially the required fields like Location.
- Do the same on the VendorTab. Required fields on this tab are GL Account and Terms.
- Navigate to Locations Tab. Location entered on the Entity Tab together with its details will be displayed on the grid. Add more locations if necessary by clicking Insert button.
- Navigate to Contacts Tab. Contact entered on the Entity Tab together with its details will be displayed on the grid. Add more contacts if necessary by clicking Insert button.
- 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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