This function adds a new vendor.
Press F10.
Add vendor screen opens.
Fill out the fields.
|
Field |
Description |
|
Account Name |
Name of the account, usually the business |
|
Dealer Number |
If the vendor has assigned you a dealer number, you can record it here. |
|
Tax ID# |
Vendor's tax ID number |
|
Terms |
Default terms to be used with this vendor |
|
Credit Limit |
Your credit limit with this vendor |
|
1099 Vendor |
Is this a 1099 vendor? |
|
Remit Address |
Address to be used when sending payments to the vendor |