Create a Supplier Record

1. Open the Supplier Records window..
   How?

   1. In the Home window, click Suppliers.
   2. In the Suppliers window, on the File menu, select Create.
2. Type the supplier's name in the Supplier box.
3. Click Save and Close.

Other ways to create a vendor record  

• You can add a supplier record "on the fly".

Add or modify a supplier's name or contact information

Add or modify a supplier's email address

Add or modify a supplier's Web site

Add or modify the date you started doing business with a supplier

Add or change a supplier's tax ID

Add, change, or remove a memo

Add or modify a supplier's direct deposit bank account information

Add or change early-payment terms received from a supplier

Select a supplier's language preference

Calculate early payment discounts before taxes for a supplier

Change tax exempt status for purchases

Change the default sales tax code used by this supplier