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| ==QuickStart Adding a New Vendor==
| | #REDIRECT [[Enterprise/Adding_a_New_Vendor]] |
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| To add a new vendor:
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| 1.Click Vendor List in the Main Menu.
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| 2.Click the '''Add''' button at the bottom of the page and the ''Vendor Information'' Screen will open.
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| 3.Enter the necessary information into the appropriate fields.
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| 4.When you are finished entering vendor information, click the '''Save & Close''' button.
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| <table style="background-color:#FFE4C4; border:2px solid black" bgcolor="blue"|cell1| ><tr><td> '''ITrack Tip:''' Entering the Zip Code will automatically fill out the city, state and country fields.</table>
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| [[Image:8.2 Vendor List Screen Add wiki.png]] | |
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| <table style="background-color:#FFE4C4; border:2px solid black" bgcolor="blue"|cell1| ><tr><td> '''ITrack Tip:''' If the Shipping Address is the same as the Billing Address clicking the '''Copy''' button will automatically copy the address fields.</table>
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