Add a vendor in TOPS [One] AP accounts payable.Follow
TOPS [One] Version 188.8.131.52, Revision 0, Last updated 05-10-17
Vendors are used to enter bills, and to issue checks to. In the following guide, we will go over how to add a vendor.
- Click on AP Accounts Payable, and then click on Vendors.
- At the top right, click on Actions, and then Add Vendor.
- Fill in the fields with the vendor's information, and then click Save at the upper right.