Create a Single Vendor

Main Menu > Cust/Vendor > Biz Partner > Vendor

This method is best for creating a single vendor.

1. Go to Main Menu > Cust/Vendor > Biz Partner > Cust/Vendor Import;
   
   
2. Click Add New; Fill in information, and then click Continue;

3. In Address Panel, click Add;

4. Fill in information, and then click Update;

5. Click Contact in the panel, and then click Add;

6. Fill In information, Click Add;

7. Click Save (or Update) on the top of the page;

8. Click Make it Vendor;

9. Fill in information, click Continue, Done.