You might use the same information for certain fields when you set up your vendors. You can use the Default Vendor Template to enter the information once rather than each time you create a new vendor.

The AP Default Vendor window is similar to the AP Vendors window. Any changes or additions you make are used as the default setting in the AP Vendors window. To set up default vendor templates, select Vendor Accounts > Define the Default Template. Enter information on the template that is identical for many of your vendors.

In the future, when you open the AP Vendors window, certain information will already be filled in. You can change any information you enter in the AP Default Vendor window for individual vendors in the AP Vendors window. For information on using the AP Vendor window, see Creating Your Vendors.