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Click ‘Get Form’ to open the ar vendor maintenance form in the editor.
Begin by selecting the appropriate ACCOUNT GROUP option: NEW, CHANGE, or DELETE. Fill in the Vendor Number if applicable.
Provide TAX INFORMATION by entering the Tax ID and Social Security Number as required.
In the VENDOR ADDRESS INFORMATION section, enter both previous and new vendor names, addresses, and any additional details needed.
Complete the VENDOR CONTACT INFORMATION fields including Salesperson (optional), Telephone Number, Email Address, and Fax Number.
If required, fill out DIRECT DEPOSIT INFORMATION by providing Bank Name, Account Type, Routing Number, and Account Holder details.
Select PAYMENT TERMS from the options provided and indicate if the vendor is 1099 REPORTABLE.
Finally, complete AGENCY CONTACT INFORMATION with your name, email address, telephone number, and agency details before submitting.

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