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Overview

Creating a vendor is easy, but also required for all purchases. This information allows our system to accurately record purchase trends and price changes by the vendor.

Purchases > Vendor Setup

Vendor Setup

Select Vendor Setup from Nav Menu from anywhere within the 20/20 system, locate the Purchases button within the main navigation bar on the left side of your screen, and click Vendor Setup from the dropdown.

Step-by-Step

New Vendor Button

Click the New Vendor button in the top right of the Vendor Setup screen. You will see a New Vendor button as displayed below.

Step 1 – Name and Code

The first information you will need to enter is the Vendor Name and the Vendor Code. Click Next once you’ve added the information.

Step 2 – Address

Enter the address of the vendor and click Next.

Step 3 – Contact Info

Enter the contact information of the vendor and click Next.

Step 4 – Notes

Enter any additional notes about the vendor and click Next.

Step 5 – Save

Review the information to ensure it is accurate and then click Save.