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New Vendor Dialog

General setup > Inventory > View all vendors > Select Add button

What is the dialog used for?

Create a new vendor.

Fields & buttons Description
Description Enter a description for the vendor.
Address Enter an address for the vendor.
City / State / Zip code Enter the City/State/Zip code for the vendor.
Button: Globe Change the address fields according to country by selecting the globe.
Country Select the country from the drop down list.
Currency Select the currency that the vendor trades in from the drop down list.
Add Select this button to add a new currency.

See also

Last updated: 12th May 2013
Version: LS One 2013.1

 

 

 

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