The vendor record has essential information that directly affects accounts payable transactions. In section, we will cover the basic information that should be considered when creating a new vendor record.
In order to create a new vendor record, the user should navigate to Accounts Payable | Common | Vendors | All vendors, as shown in the following screenshot:
On the vendor list page, press Ctrl + N to create a new vendor record, or through the ribbon, click on New vendor.
As shown in the following screenshot, when the vendor form is opened, under the General fast tab, the mandatory ...