Creating New Vendor

The Create New Vendor dialog box lets you add a vendor record in FASTER Web.

Create New Vendor

1. Click the Vendor module.

2. In the Actions section, click Create New Vendor.

The Create New Vendor dialog box opens.

3. In the Vendor Name box, type the name of the vendor.

4. In the Vendor Code box, type the identification code of the vendor.

5. In the Vendor Status list, select the status of the vendor.

The status of the vendor can be active or obsolete.

6. In the Country list, select the country of the vendor.

7. In the State/Province/Region list, select the state/province/region.

Note:

You can also enter the following optional fields:

In the Service Rating list, select the service rating of the vendor.
In the Business Name box, type the business name of the vendor.
In the Street/Building/PO box, type the street name, building number, and postal box number.
In the Zip Code box, type the zip code of the vendor.
In the City box, type the name of the city.
In the Business Phone box, type the phone number with extension.
In the Fax Number box, type the fax number.
In the Website box, type the web address of the vendor.
In the Payment Terms list, select the payment term used by the vendor.
In the Federal Tax ID box, type the federal tax identification number of the vendor business.
In the Tax Rate Code list, select the tax rate for the vendor.

The selected Tax Rate Code will be the default value of Tax Code in the Inventory module > Ordering an Item > Adding the Order Details

To add all the vendor categories, click

To remove vendor category, select the category in the Selected box and click

To remove all the vendor categories, click

· To add diversity code, select the diversity code in the Not selected box and click

To add all the diversity codes, click

To remove diversity code, select the diversity in the Selected box and click

To remove all the diversity codes, click

8. When finished, click one of the following: