Vendors are managed and maintained in QuickBooks. In order to add a vendor in Acctivate, you will need to first add the vendor in QuickBooks. Once you have saved your vendor in QuickBooks, run a synchronization. A list of all vendors/suppliers will be synced to Acctivate. You can then add the new vendor to a Purchase Order or set the Product Supplier on your Product Information.
Add or Modify Vendors
Posted in QuickBooks and Sync -