Adding a Miscellaneous Vendor

From the Master Menu, double-click $graphics\VENDORICON16.gif$ . The Vendor window opens, displaying the information for the last vendor selected.
Click $graphics\ADD_A_RECORD16.gif$ . The boxes in the window are cleared.
Type MISC in the Vendor # box. This is the only box you need to complete
Click $graphics\SAVE-SMALL16.gif$ to save the Miscellaneous vendor.

Note: You can 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.