Add a Vendor

Create a vendor record.

Before you can add a vendor, you must complete the Vendor Setup process.
A vendor is required in order to create accounts payable entries in the Vendors module. The vendor record contains all vendor-related details, including address and contact information, invoice defaults, joint payees, payment controls, taxing jurisdictions, and binder items.
  1. Set up defaults for vendor entry or import on the Default Vendor screen.
  2. Create the vendor record.
After you add a vendor, you may want to: