Manually Add A Vendor

Follow these steps to add one vendor at a time.

  • Navigate to Workspace then to the "Vendors" tab
  • From the "Vendors" tab, click the blue 'Add Vendors' button. 
  • Select 'Manually add vendor'
  • Enter the vendor's name and click 'Add vendor'
  • Enter the "Vendor ID"
  • Enter Comments
  • Assign GL or account codes
  • Click the blue 'Add contact' button to add contacts
  • Enter mailing and billing address details