QuickBooks POS: Create Vendors

Today we will talk about creating vendors in your QuickBooks Point of Sale. Here’s how:

1. On your main screen, click on the “Vendor List” icon.

1. On the Vendor List, click on the “Add” button which you can find on the upper right of the screen.

1. On your screen, you will see that you can now add the details for the new vendor that you will add. Vendors are who you are actually going to order your product from for your store. Enter the name of the vendor, a vendor code, and the sales representative contact information.

1. Now let’s proceed to the important details, you can set up the due date for the bill of the company. 30 days is pretty customary to set as the due date. You can also set the discount percentage for the company. It is also important to type in the Account number of the vendor.

1. When you are done with the vendor’s details, click on “Save”.

Original Article: https://blackrockbusiness.com/quickbooks-pos-create-vendors/?feed_id=794&_unique_id=6140be78129d1