Enter a Unique Vendor ID such as 'Whirlpool'. then click 'OK'
Fill out all the fields you would like and then on the toolbar click 'Save'
Setup of Vendors
From the Main Menu. click Setup; Purchasing; Vendors; Create New Vendor.
Enter a Unique Vendor ID such as 'Whirlpool'. then click 'OK'
Fill out all the fields you would like and then on the toolbar click 'Save'
Vendor Import:
