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How to maintain Vendors
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Vendors
Account
VENDOR
• A vendor, also known as a supplier, is a person or a
business entity that sells something. Large retail store
chains such as Target, for example, generally have a list
of vendors from which they purchase goods at wholesale
prices that they then sell at retail prices to their customers.
• A vendor is a person or business that supplies goods or
services to a company. Another term for vendor is supplier.
• In many situations a company presents the vendor with a
purchase order stating the goods or services needed, the
price, delivery date, and other terms. Generally, when the
vendor delivers the goods or services it will also send
an invoice to the company. The company should then
match the vendor's invoice with its purchase order and
receiving report. If the three documents are in agreement,
the company can than arrange for payment to the vendor.
Go in Vendors
menu and select
Vendor center
Option.
Step
1
Select new Vendor
option
Step
2
Step
3
Filling all the information regarding vendors.
Fill the information about the Vendor
Quick Books

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Quick Books

  • 1.
  • 4. How to maintain Vendors in quick books Today Topic:
  • 5. Subscribe our channel for watching more videos Lectures. Press Bell Icon for Regualr Notifications.
  • 7. VENDOR • A vendor, also known as a supplier, is a person or a business entity that sells something. Large retail store chains such as Target, for example, generally have a list of vendors from which they purchase goods at wholesale prices that they then sell at retail prices to their customers. • A vendor is a person or business that supplies goods or services to a company. Another term for vendor is supplier. • In many situations a company presents the vendor with a purchase order stating the goods or services needed, the price, delivery date, and other terms. Generally, when the vendor delivers the goods or services it will also send an invoice to the company. The company should then match the vendor's invoice with its purchase order and receiving report. If the three documents are in agreement, the company can than arrange for payment to the vendor.
  • 8. Go in Vendors menu and select Vendor center Option. Step 1
  • 10. Step 3 Filling all the information regarding vendors.
  • 11. Fill the information about the Vendor