- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: How can I add a new vendor while entering invoices, purchase orders, or requisitions?
To add a new vendor while entering invoices, purchase orders, or requisitions, click the down-arrow button for the Vendor ID field and select Add New (or else place your cursor in the Vendor ID field, press the Ctrl+F keys on your keyboard, and then click the New Record button). Add the desired vendor and save the record. After saving, the new vendor will appear in the Vendor ID field in the data entry option.