{"id":319,"date":"2018-10-29T12:50:09","date_gmt":"2018-10-29T12:50:09","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sagebusinesscloud\/?p=319"},"modified":"2024-09-26T10:56:55","modified_gmt":"2024-09-26T10:56:55","slug":"how-to-create-a-vendor-in-sage-intacct","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/2018\/10\/29\/how-to-create-a-vendor-in-sage-intacct\/","title":{"rendered":"Learn how to set up a Vendor in Sage Intacct."},"content":{"rendered":"

We are glad to inform that Greytrix<\/a> has released \u2018GUMU™ Sage CRM \u2013 Sage Intacct Integration<\/a>\u2019. We at Greytrix are focused to help the client in successfully implementing the new Sage Intacct<\/a> ERP system through our various successful migration and integration solutions.\u00a0In this blog, we are discussing \u2018How to create a Vendor in Sage Intacct\u2019 with the help of appropriate steps and respective screenshots.<\/p>\n

Let\u2019s get started, first go to Accounts Payables -> Vendors -> Click on (+) to create a Vendor (See below screenshot)<\/p>\n

\"create<\/a>

create a Vendor in Sage Intacct<\/p><\/div>\n

\u00a0<\/p>\n

Once you click on Vendor (+), it redirects to vendor information form as shown below.<\/p>\n

\"create<\/p>\n

\u00a0<\/p>\n

After you fill the above vendor information form, click on save. This is how a vendor is created in Sage Intacct. Later on, these vendors can be used for Purchase Transactions.<\/p>\n

Let\u2019s elaborate few major fields from the Vendor information screen:<\/p>\n