Creating new creditors

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.