Online Great Plains - Adding Vendors in Dynamics GP
Dynamics GP - online Great Plains lets you control adding vendors to your vendor master file. It is possible to set up vendors to be able to simplify accounting and payables purchasing transactions.
According to my GP cloud , you can specify settings for 1099 reporting that greatly simplify the accounting for and reporting of payments made to 1099 vendors.
You may specify Vendor Classes to organize vendors for much easier reporting and data entry.
Vendors are automatically added to the rich Smart List reporting tool that make getting to data quick and easy.
Here is a quick online video which will demonstrates how to do this: http://youtu.be/agczdutcAtM