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Intact Training Manual Accounts Payable Add×Edit Vendor ADD×EDITVENDOR 1. ToaddanewvendortothesystemfromwithintheAccountsPayablemodule, navigate to:AccountsPayable Vendors. VendorscanalsobeaddedfromwithinthePurchasingmodule.
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How to fill out addeditvendor
How to fill out addeditvendor:
01
Login to the system using your username and password.
02
Once logged in, navigate to the vendor management section.
03
Click on the "Add/Edit Vendor" option.
04
Fill in the required information such as vendor name, contact details, and address.
05
Provide any additional details or documentation if necessary.
06
Review the information entered to ensure accuracy.
07
Click on the "Submit" button to save the vendor information.
Who needs addeditvendor?
01
Companies or organizations that frequently work with multiple vendors.
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Business owners or managers responsible for vendor management and procurement processes.
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Anyone who needs to add or edit vendor information in the system for efficient record-keeping and communication purposes.
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