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There are two methods available to add a new vendor.

Method 1:

• Click Vendor/Ship on the top menu bar.
• Select Add Vendor.

• Enter the required information then click Save.

Developers MUST be designated as such in the Vendor Type drop down menu in order to use the Escrow feature of the Fund Accounting System.

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Method 2:

• Go to the PO/Req. Tab to open a new requisition.
• Click Add New Vendor (next to the vendor number).

• Enter the required information then click Save.