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How to Create a New Vendor

To create a new vendor:

  1. Click on Vendors > New Vendor. 
  2. Enter a vendor number, vendor account number,  (if not automated) and vendor name. To automate the vendor number, go to Maintenance > Global Settings > General and select Enable automatic vendor numbering. 
  3. Fill the Vendor form with relevant details. 
  4. Click on Save and Close.

    Tips:

    • In case the Tax Details box is checked, Tax Registration number is mandatory.
    • 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.