Setting up Vendor Records

1. Please orient yourself by exploring the various tabs and fields of information on the Vendor Edito form.
2. The Vendor Editor form will normall be displayed in edit mode.
3. Choose the [New] button from the toolbar if you are adding or creating a new vendor record for the fist time..
4. Enter the supplier information. 
5. If the payment address is the same as the supplier's physical address, the supplier payment address does not need to be set. The Vendor Editor will automatically set up the payment address to be the same as the supplier address. Press [Save] to save the changes and return to the Vendor Editor form.
6. If the payment address is different from the supplier's physical address, choose the Payment Address tab to enter this supplier's payment information. 
7. When all the necessary information has been entered, press [Save] to save the information and return to the A/P Vendor Editor form -or- Press [Close Window] to completely exit from Vendor Information.