Adding a Dummy Vendor

From the Master Menu, double-click $graphics\VENDORICON16.gif$ . The Vendor window opens, displaying the information for the last vendor selected.

Note: If handling returns to stock, enter the returned items on a purchase order using the Inventory Vendor and release items to on-hand.

Click $graphics\ADD_A_RECORD16.gif$ . The boxes in the window are cleared.
Type DUMMY in the Vendor # box. This is the only box you need to complete.
Click $graphics\SAVE-SMALL16.gif$ to save the Dummy vendor.

Note: You may assign a vendor code to this vendor that excludes the vendor from the Accounts Payable application. To do this, you use the Code box in the Vendor Master tab.