Vendors - Adding/Editing

Navigate to: Accounting -> List Maintenance ->Vendor List

To Add a Vendor, simply click New and enter in the information.  Press save once complete so that the vendor is added to your list.

To Edit a Vendor

1. Double Click on Vendor
2. Enter or Edit the Contact Information

3. Select Financial Tab
4. Enter or Edit the Financial  Information

5. Select Corporation Tab
   1. Company Wide Vendor is usually pre-selected
   2. Un-selected to select what Corporations can use the Vendor.

Note:  Only Vendors selected will be able to use this vendor.

6. Select or Un-select Corporations and/or select the vendors default expense account.

Note: The email tab is used to keep track of email sent from Shiftsuite Console to Vendor for PO approval purposes.