This article covers how to create a new Vendor.

Creating a new Vendor

1. Click on "Vendors" select "New Vendor". 

2. Enter a "Vendor Number", "Vendor Account Number", (if not automated) and "Vendor Name". 

   NOTE: To automate the Vendor number, go to "Maintenance" > "Global Settings" > "General" and select "Enable automatic vendor numbering"

3. Fill the Vendor form with relevant details. 
4. Click on "Save and Close".

Tips

• In case the Tax Details box is checked, Tax Registration number is mandatory.
• Enter the default values like G/L Account or disbursement codes by checking Enter default values for vendor invoices.
• Remember to select Vendor is Active.