<aside> 💡 Create a new vendor while creating an Expense Requisition, Purchase Requisition, or Purchase Order. Created vendors from these expense transactions will also be added to the vendor list.

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Subheadings:

• Add a new vendor directly from Expense Requisition
• Add a new customer directly from Purchase Requisition
• Add a new customer directly from Purchase Order

Add a new vendor directly from Expense Requisition

Note: Make sure to be in a specific branch mode to add a new Expense Requisition.

1. Go to Expense > Expense Requisition > click the Add New button.
2. Under the Vendor Details > Vendor field, click the New Vendor button.

https://i.imgur.com/dBjUxEt.png

1. A modal pop-up will appear to be filled in.

https://i.imgur.com/fz1Zl9c.png

For more specific explanations of the unique fields, check this article: Add a New Vendor

1. After completing the form, the Display Name of the newly added Vendor can now be searched on the Vendor field dropdown.