Solution Properties
Solution ID:
220924750010939
Last Modified Date:
Tue Jan 20 16:37:33 UTC 2026
Taxonomy Path:
Category//Setup and configuration//Users//Preferences
Author:
sageadmin
How to create a new vendor
Description
Cause
Resolution
  1. Click Maintain and Vendors.
  2. Enter a unique ID for the Vendor ID.
  3. Enter the name of the Business or Vendor in the Name field.
  4. Enter a Contact name for your vendor.
  5. Enter your Mailing Address, City, Sate, and Zip Code, and the Country if you wish to.
  6. Select a Vendor Type if you use this field.
  7. Select a 1099 Type if it’s a 1099 Vendor.
  8. Select an Expense Account for the Vendor.
    • There can be cases where you need to use an account other than an Expense account. Consult with your CPA before using a different account type.
  9. Enter Telephone, Fax, E-mail and Website information as desired.
  10. Click to Save the new record.
  11. Click Close to exit the Maintain Vendors screen.
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