Prerequisites for adding vendor records

You must complete setups in these functions before you can create vendor records:

  • SA Company Setup
  • SA Operator Setup
  • SA Table Code Values Setup-Terms
  • SA All Company Information Setup
  • CR Bank Setup
  • SA Administrator Options-Vendors

We recommend that you also complete set up these records in SA Table Code Values Setup:

  • Division
  • Addons
  • Ship Via
  • Language
  • Currency