Creating a Vendor Record from Scratch

To create a vendor record from scratch

1 Start the Vendor Table Edit process.

The default location of this process is the Acquisitions\Acquisitions Setup folder on the navigation bar.

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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