Purchases Easy Setup Assistant—Build your vendor list

In this step, you can create cards for each of your vendors.

Field Descriptions

New

If you want to create a card for a vendor, click New.

Edit

If you want to edit a vendor’s card, select the vendor in the list and click Edit.

Delete

If you want to delete a vendor’s card, select the vendor in the list and click Delete. If you have recorded transactions for the vendor, you will not be able to delete the card.

Import

If you have vendor information in a text file, you may be able to import that information into this company file. Click Import to specify the format of the information you want to import and to locate the file.

Tips for this window

Related Topics

■	Importing data

■	Set up purchases

■	Creating a vendor card

■

Lists