Setting Up Vendors

1. Click Setup, and then click Vendors.
2. Enter the Vendor ID, Name (optional), and contact details (optional), and then select State.

   You can enter up to eight characters for the Vendor ID which can be numeric, alphabetic, or alphanumeric characters.

3. Select net billing Terms, select the shipment method from the Ship Via drop-down list, and then enter the AP Vendor No (optional), Discount Days (optional), Discount amount (optional), and Days Past Due (optional).
4. Click Save, and then click Yes.