Vendor Setup
Before creating a new vendor , first check whether the vendor already exists .
Show existing vendors
To Show the existsing vendors , click “Vendors”
To search for a vendor , enter any information to filter out data. To search for a specific field, select from the list of values from the individual filter.
Click “Select” in the line to “Show” or “Edit” the vendor.
Click “Show” to view the vendor , addresses and open invoices.
Create new vendor
To Create a new vendor , click “New Vendor”.
A blank form will appear to enter customer information.
Enter vendor name and other relevant information .
Save the record to create a new vendor.
Create new vendor address
Click “New” in address section to create a new address
Enter address information .
Save the address
You can see the vendor in the list of vendors.
Click “Balance Detail” to see the list of vendor invoices with balances .
Edit vendor
Click “Edit” to update a vendor
Save the record after making changes
