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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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Misc. Tab.

The miscellaneous tab is a variable tab that will only appear if a flex field is contains the Branch, Vendor Rank, and Vendor Code as well as any flex fields defined for the vendors. Vendors Vendor flex fields are set up in purchasing setup. The user can create up to five Flex Fields for A/P vendor Records. For more information see Flex Fields.

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