- Select Master > Vendor > File Maintenance (MNM) from the RTA main menu.
 - Enter a vendor number and select “Add”. The vendor number is a numeric field up to ten characters.
 - Enter the vendor information.
****NOTE: Only the “Abbr” and “Name” fields are required. Others are optional.
- Abbr:
Enter up to ten characters as the abbreviation for the vendor - Name:
Enter up to twenty-five characters as the name for the vendor. - Tax Rate:
If entering a Tax rate, 7.5% would be entered as: “.075”.
- Save the Record
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