How To: Creating a New Vendor (11-30)

Overview

This tutorial describes how to create a new vendor in the Vendor Master File selection.

Step-by-Step

Click image to enlarge.

1. In the ‘Vendor’ field at the top of the screen, enter a vendor code, which can be up to 5 alphanumeric characters. Click the Search button or enter “?” to look up a vendor.
   NOTE: You cannot change the vendor code once it is saved (after the OK button is clicked at the bottom of the screen). The only thing that you can do is delete the vendor and start over.
   NOTE: The vendor code is case-sensitive.

2. Complete the remaining fields on the screen that are either required or are necessary for your company. Please refer to the Field Definitions section for detailed descriptions of each field.

   Remember that there are four tabs of information. If you try to leave a required field blank, a blue warning message will appear and you will be required to enter information before continuing.