Solution Properties Solution ID: 223924850044123 Last Modified Date: Wed Apr 24 20:28:20 UTC 2024 Taxonomy Path: Category//Setup and configuration//Users//Preferences Author: legacyauthor

How do I create a vendor record? Description Cause Resolution In Classic View, click Vendors & Purchases/Payables, and click the Vendors icon. In the Vendors window, click File, Create. If Enhanced View, under Vendors & Purchases/Payables, click the Vendors dropdown arrow and click Add Vendor. In the Vendor Records window, enter all the necessary vendor information. Click Save and Close button to save the new vendor records. Steps to duplicate Related Solutions