How to add a vendor record to Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Vendors>Vendors.
- In the Vendor Number field, do one of the following:
- To create a completely new vendor record, click the New button.
- To create a vendor record based on an existing vendor record, enter the code for an existing vendor, and then press Tab.
- In the Vendor Number field, enter a code for the new vendor.
- Complete the fields on the vendor record.
- Click Add.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.