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Page History: HOW TO - Create a New Vendor

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Page Revision: Wed, 22 Oct 2008 13:57

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!