To create a new creditor, either:

click on the Set Creditor Search Criteria window
click on the Creditor Maintenance toolbar
select File > New... from the main menu
right click on the Creditor Selector grid and select New...
press Ctrl + N.
The Create New Creditor data input window is displayed. Use the and buttons to move through the data input windows. Different windows are displayed, depending on your selections on the first window. See Creditor creation windows for more information.

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