How to Add/Create New Vendor in Quick Books?
How to Add/Create New Vendor in Quick Books? Follow the navigation to open the vendor form: Go to -> Vendor TAB -> Vendor Center -> New Vendor Click on “New Vendor” and fill the all Tabs in the following way to complete creation of Vendor process. All fields are not mandatory and can be filled at any time later. Fill up the Tabs provided in Vendor form. Address Info TAB: Add the Vendor details and Company details of Vendor, add “Bill To” and “Ship To” Address, it can be same or different as normally products are Shipped to Warehouse s and Invoices are sent to Head Office. Additional Info TAB: § In Additional Info Tab add the information to categorize this Vendor i.e., Vendor Type: it can be based on Cities, Product/Service Nature etc. § Select payment terms for this Vendor § Add Credit limit allowed you by the vendor § Add Tax ID of the vendor § Select the price level list created by you on fixed/dynamic rate agreed with vendor t...