1. Click Accounts payable> Common Forms> Vendor Detailsto open the Vendorsform.

  2. On the Overviewtab, press CTRL+N to create a new vendor, or select a vendor to define the registration number for.

    Note Note

    For more information, see "Vendors (form)" in the Applications and Business Processes Help.

  3. On the Generaltab, enter the vendor registration number in the Registration numberfield.

  4. Press CTRL+S or close the form.

See Also