PSA Getting Started - How to create vendors in the Bill Information Screen

How to create vendors in the Bill Information Screen

Vendors can be created on the Vendors page, or they can be added when entering Bills. To create a vendor from the Bills page, click Bills and click the New Vendor link. A pop-up window will display where you can enter basic information about a vendor. When you are done entering the information, click Save.

Note: If you need to add or update vendor information, you will have to go to the Vendors screen, find the vendor, make additions/changes and click Submit to save the information.



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