How to store the information of the Vendors

To store the information of the Vendors

• To store the information about the Vendors, first of all, you have to choose the Maintain tab from the menu bar and select Vendors&ldots;.

• After that you will see the Maintain Vendors dialog box as shown below.

• Click on the General tab in the menu bar and fill in the information about the vendor and then click on the Save button.

• You can also click on the Purchases Graphic Navigator Aids at the bottom and select Vendors.