To create a vendor record from scratch
1 | Start the Vendor Table Edit process. |
The default location of this process is the
Horizon opens the Table Editor and displays the List Vendor window.
2 | Click New to display the Edit Vendor window: |
3 | Complete the fields in the window. (For a description of each field, see Edit Vendor Window.) |
4 | Save your changes. |
5 | Repeat steps 2–4 for each additional vendor you want to define. |
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