Add a New Vendor

How do I? | Vendors Overview | Import Vendors

Basic

Note: If you have accessed this topic after copying another vendor record, start with Step 2. Edit the information brought from the copied record as needed.
Pro Note: In a multi-store configuration, only Headquarters can add or edit vendors.

To create a new vendor record:

1. Select N ew Vendor from the Purchasing menu.

A blank vendor form is opened.

2. Make entries in the vendor information fields, as needed.

Company is a required field.

3. Select Save.

Related Topics

Copy a vendor record

Add a vendor directly in the vendor list

Enter vendor payment terms

Track multiple vendors for an item (Pro)