Add a New Vendor Record

Use the Vendor Info Center to create a new vendor record. Each vendor record must have a unique identifier.

If Vision detects possible duplicate records during this procedure, the Potential Duplicate Records Found dialog box displays. This dialog box lists any existing record that already has the identifier that you are trying to use for a new record.

To add a new vendor record, complete the following steps:

1. From the Vision Navigation menu, click Info Center > Vendors.
2. Click New and select New Vendor to open a new vendor record.
3. Enter a unique identifier for the vendor and specify the remaining vendor information on the tabs of the Vendor Info Center form.
4. Click Save.