- Click on Vendors < New Vendor.
- Enter a vendor number, vendor account number and vendor name.
- Fill the Vendor form with relevant details.
- Click on Save and Close.
- In case the Tax Details box is checked, Tax registration number is mandatory.
- You can also enter the default values like G/L Account or disbursement codes by selecting enter default values for vendor invoices.
- Remember to select Vendor is active.