Adding Vendors in QuickBooks Point of Sale Desktop

To create a new vendor record:

  1. Select “New Vendor” from the Purchasing menu. A blank vendor form is opened.
  2. Make entries in the vendor information fields, as needed. (See information about vendor information fields below.)

Company is a required field.

  1. Select “Save”.

Have more questions? Submit a request

0 Comments

Article is closed for comments.
Powered by Zendesk