Create a Company Vendor

Use these steps to add a new company vendor.

To create a company vendor:

1. Under the Accounts Payable menu section, click the Company Vendors workspace.
2. Click + New Company Vendor.
   The New Company Vendor wizard displays.
3. Enter a vendor name. This is a required field.
4. If needed, fill out the other fields in the wizard.
5. Click Create.
   Maconomy creates the company vendor and displays the company vendor information on the workspace.
6. If needed, you can specify additional information about the company vendor using the other tabs in the workspace.
7. Click Save.