Add Accounts Payable Vendor

These steps explain how to add a new accounts payable vendor.

  1. Launch Tool #990 Work with Accounts Payable Vendors.

  2. Click the Add Vendor button on the Accounts Payable Vendors screen.

  3. Enter the Company name.

  4. Input the vendor's tax ID number in the Tax ID # field on the A/P Vendor Maintenance screen.

  5. In the TIN type field, select either EIN or SSN.

  6. Click the Accounting Misc. tab and fill in the appropriate information.

  7. Click the forward arrow.

Learn More

Learn more about vendor maintenance.