Adding a vendor record

There are prerequisites to adding a vendor record.

See Prerequisites for adding vendor records.

  1. Select Vendor > Setup > Vendor.
  2. Click New.
  3. Specify the information in the Required section, and then click Save.
  4. Specify information on the General view.
  5. Save the vendor record to verify that the vendor record has been created.
  6. Access the appropriate views, specify the additional vendor information, and save the vendor record.
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