| Vendors Overview | Import VendorsAdd 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:
Select New Vendor from the Purchasing menu.
A blank vendor form is opened.
Make entries in the vendor information fields, as needed.
Company is a required field.
Select Save.