Adding an Inventory Vendor
From the Master Menu, double-click . The Vendor window opens, displaying the information for the last vendor selected.
Click . The boxes in the window are cleared.
Type INVENTORY in the Vendor # box. This is the only box you need to complete.
Click to save the Inventory 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.
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