How to Create a New Vendor Using the New Button

To create a new vendor from scratch, follow this procedure:

1. Navigate to the Vendor Maintenance Tab.

2. Make sure you are on the Vendor Profile screen.
   The Vendor Profile screen is the first screen in the Vendor Maintenance tab.

3. Click the New button in the upper right corner of the screen.

4. Vision opens the Master Screen, ready for your input.

5. Enter the data for the new vendor.
   Vision requires you to enter data for the following fields before it can create the new vendor:

   Field	Screen
   Vendor #	Master
   Vendor Name
   City
   State
   Company
   Bank
   Buyer Code	Purchasing
   Return Cost
   Replenishment Report Sort Method
   PO Terms	Accounting
   Type
   Cost Region	Wholesaler EDI
   ADOT / Alt Facility

6. Click the Accept button in the bottom right of any of the four vendor maintenance setting screens when you are finished.