Accounts Payable Basic Procedures

Adding a Vendor in Accounts Payable

1      Double-click the icon. The Accounts Payable Posting window opens.

2      Click the View menu and click Vendor. The Vendor window opens displaying the last vendor used.

3      You can now add a vendor in the Vendor window as you normally would. If you need instructions, see Adding a Vendor.

4      When you finish adding the vendor, close the Vendor window.

5      To use the new vendor in Accounts Payable, enter the vendor's information in the ID, Name, or Rem Con boxes or click to open the Vendor Query dialog box. If you need instructions, see Selecting a Vendor in Accounts Payable.