1. Select the Admin tab then click on
Vendor Items in the left-hand pane;
2. From the Vendor Items page, click
Add Vendor Item;
The Vendor Item Edit page appears.
4. Enter the
Merchant ID using the Vendor Merchants search engine on the right;
5. Enter the
Description and
Internal Product No;
6. Select the
Product Type from the list on the right;
7. Enter the
Unit Measure;
8. Select the
Expense Type from the list on the right;
9. Activate the
Expense Type Fixed flag if you wish the users not to change the expense type when they use this Vendor Item;
10. Enter the
Price for this item;
11. Enter the GL segments to be assigned to this item;
12. Click
Update Changes.
