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How to Create a New Vendor

Steps:

  • Click on Vendors > New Vendor.
  • Enter a vendor number, vendor account number, and vendor name.
  • Fill the Vendor form with relevant details.
  • Click on Save and Close.

Tips:

  • In case the "Tax Details" box is checked, Tax Registration number is mandatory.
  • You can also enter the default values like G/L Account or disbursement codes by checking Enter default values for vendor invoices.
  • Remember to select Vendor is Active.