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How do I create a vendor record?

Created on  | Last modified on 

Summary

Create a new vendor in Sage 50 Accounting using the Vendors & Purchases module.

Resolution

  1. In Classic View, click Vendors & Purchases/Payables, and click the Vendors icon. In the Vendors window, click File, Create.
  2. If Enhanced View, under Vendors & Purchases/Payables, click the Vendors dropdown arrow and click Add Vendor.
  3. In the Vendor Records window, enter all the necessary vendor information.
  4. Click Save and Close button to save the new vendor records.