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Step 1 - Click "Vendors" in navigation bar.

Note: if the link not included in navigation bar, click Search button then enter vendor into search box then select the link

Step 2 - Click "New" to create a new vendor

Step 3 – Enter Vendor information.

General tab, the information about the Vendor number, name and balance and total purchase.

Fields	Details
No.	Vendor No.
Name	Vendor Name

Address & Contact holds the information about the address and contact of the Vendor.

Fields	Details
Address	Enter Address
Address 2	2^nd line of address
Contact	Enter Contact name and contact details

Invoicing Tab holds the posting details and currency code.

Fields	Details
Gen. Business Posting Group	Select posting group according to posting setup
Vendor Posting Group	Select posting group according to posting setup
Currency Code	If the currency is equal to local currency, this field should be blankEnter the currency code. Blank if for Local Currency.

Payments Tab holds the payment Information

Fields	Details
Payment Terms Code	Select the default payment terms code if anycode for the customer
Payment Method Code	Select the default payment method code for the customer

Receiving Tab holds the Location Code for default sales shipment location

Fields	Details
Location Code	Set the default Location in Purhcase Document for this vendor
Shipment Method Code	Set the default Shipment Method in Purhcase Document for this vendor
Delivery Method	Set the default Delivery Method in Purhcase Document for this vendor

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