Add A New Vendor

Vendors

Add A New Vendor

Visit Chapter 7 on page 448 in the course textbook under the heading, “Add a New Vendor – Do.”

Hover over expenses and click Vendors.

Click Add New Vendor.

Create 10 new vendors.

Part 2: Record Credit Card Purchase

Visit Chapter 7 on page 467 in the course textbook under the heading, “Record Credit Card Purchase – Do.”

Hover over expenses and click Expenses.

On the expense form, click Payee.

Use the drop-down menu to choose the vendor.

For the 10 vendors you created, purchase one of the products listed in the Item details.

Follow these procedures:

Click Payee and choose the first vendor.

Click Payment Account and click Checking.

Click Payment Method and choose Check.

Scroll down to Item Details.

Click the drop-down menu in the Product/Service cell.

Click the first inventory item.

Click any quantity you want.

Click on Save and Close.

Repeat the above for the other nine vendors, using a new product to purchase for each vendor.

Part 3: Vendor List

Click on Reports, and scroll down to Expenses and vendors.

Click on Vendor Contact List.

Submission: Export the Vendor List to Excel and save to submit to the Dropbox in Canvas.

Part 4: Vendor Detail

Click on Reports and scroll down to Expenses and Vendors.

Click on Purchases by Vendor Detail.

Submission: Export the Purchases by Vendor Detail List to Excel and save to submit to the Dropbox in Canvas.