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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
Open the Vendor Enter/Query screen
A/P>Vendors>Vendor Enter/Query
Fill out Vendor Information
Tab or Enter through the fields
Utilize Templates to streamline the process
Enter Vendor Contact
Tab or Enter through the fields
Set Prime and pay Contacts
Save the Vendor
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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