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To create a Vendor, fill out the company information at the top, add a contact, and hit Save. You can utilize Vendor templates to streamline this process.

Step-by-Step

1. Open the Vendor Enter/Query screen

   1. A/P>Vendors>Vendor Enter/Query

2. Fill out Vendor Information

   1. Tab or Enter through the fields

   2. Utilize Templates to streamline the process

3. Enter Vendor Contact

   1. Tab or Enter through the fields

   2. Set Prime and pay Contacts

4. Save the Vendor

   1. Hit Save Button or F10

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