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.
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