How do I add a Vendor in TSS XP?

How do I add a Vendor in TSS XP?

To add a new vendor in TSS go to the vendors section and then click New.

Fill in the basic name, address, contact, and ID Number.

    • Related Articles

    • How do I create an invoice in TSS XP?

      To add a new invoice in TSS go to the invoices section and then click New. Invoice Type: See table of invoice types below. Invoice Type Description Estimate This allows the invoice to be created and items to be added without commiting them from ...
    • How do I Create and Receive Purchase Orders in TSS XP?

      To add a new purchase order in TSS go to the Orders and Returns section and then click New. Order Information: This section is used to enter some base information for the order, see table below. Field Description Order Type Purchase to receive ...
    • How do I add a Dealer in TSS XP?

      To add a new Dealer in TSS go to the dealers section and then click New. Fill in the basic name, address, contact, and required ID Number. The ID number can be used later on to quickly assign them to an invoice.
    • Printing issues within TSS XP

      When attempting to print from TSS XP, the job fails to process. To resolve this issue, ensure that the printer's port configuration is set to its correct IP address Go into Control Panel Devices and Printers Find the default printer, right click on ...
    • How do I password protect the ability to add miscitems to an invoice in TSS XP?

      Go to the security section in application settings, and scroll down to the INVOICE action section. Select "add misc items to an invoice" and then click properties. Check the security group you wish to allow permission to add misc items and click ok. ...