Create vendors

This part of the guide explains how to create a vendor.

Step 1 - Go to the page List of Vendors

1. Go to the Administration module;
2. Choose the Base Tables option;

3. Select the Taxable Objects option;
4. Click the Vendors menu. This action opens the List of Vendors page (509:2200);

Step 2 - Create a vendor

5. Click the Create button. This action opens the Vendor popup window;
6. Fill out the required fields (identified with a red star *). For example, Taxable Object, Start Date, etc.;
7. Click the Save button. This action confirms the creation of the vendor and updates the List of Vendors page (509:2200).