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Page History: HOW TO - Create a New Vendor

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Page Revision: Wed, 08 Jul 2009 14:11

Default Menu Location¶

Maintain >> Address Book >> Organization

Click here for screenshot

How to Create a New Vendor¶

STEP 1: Click the Organizations icon located in the Adjutant toolbar. This will display the Organization Screen

STEP 2: Click New

STEP 3: Add the vendor's information into the corresponding fields. You may leave the ID field blank. Click Save when finished

STEP 4: Click the Edit Attributes button

STEP 5: Select Remit To. The Remit To Information screen will be displayed

STEP 6: Click Edit and enter the correct payment information for the new vendor

STEP 7: Click Save and close this window

STEP 8: Select Sold From in the attributes window. The Sold From Information screen will be displayed

STEP 9: Click Edit . Enter a six (or less) character (alphanumeric) code in the Acct Vendor Code field. This will be your vendor's ID in your accounting software package

STEP 10: Click Save

STEP 11: Click the Add 2 Acct button to add this customer directly into your ACCPAC AP module. Close this window. You're done!