Vendors > Creating a Vendor on the Fly
Create a Vendor "On the Fly"
You can add a vendor "on
the fly" when you create
a purchase invoice or when you're making
a pre-payment to a vendor.
To add a vendor "on the fly":
- In the Purchases,
Orders, and Quotes window, in the Vendor
box (or in the Payments window, in the Pay To the
Order box), type the name of the vendor you want to add and press TAB.
- Select a method
for adding the vendor name:
- Continue.
Return to the transaction window without adding this new vendor
to your company records.
- Quick
Add. Add just the vendor's name to the record. You can always add
or change that vendor's contact information after processing the bill
or prepayment.
- Full
Add. Enter a complete vendor record.
- Continue filling
in the other boxes in the window.
What do you want to do?
Add a vendor using the Setup Guide
View the Inventory & Services window (Sage 50 Quantum Accounting)