How to Set Up a Vendor in MaxxTraxx
- Click on the Vendors
menu
- Select Accounts Payable Vendor List
- Click the Add Vendor
button at the bottom
- Fill in Company Name
and Vendor Code (required)
- Click the blue Account
link, select the Use Special Account
radio button in the A/P Account section, and select the appropriate G/L account to post to for this Vendor
- Click the blue Catalog
link and use the drop down boxes for Price
Matrix and Catalog, if
applicable
- The rest of the information in each of the blue links can be
completed at your convenience
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