Add New Vendor

Enter vendor information to add them to your supplier list

Vendor Information

Vendor Name *

Legal business name or trading name

Vendor Code *

Unique identifier for this vendor

Contact Person

Primary contact at the vendor

Email Address

Phone Number

Tax ID / VAT Number

For 1099 reporting (if applicable)

Address

Payment Terms

Due on Receipt

Net 15

Net 30

Net 45

Net 60

2% 10, Net 30

Standard payment terms for this vendor

Status

Active Inactive

Inactive vendors won't appear in purchase order selections