Difference between revisions of "QuickStart Adding a New Vendor"

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==QuickStart Adding a New Vendor==
#REDIRECT [[Enterprise/Adding_a_New_Vendor]]
 
To add a new vendor:
1.Click Vendor List in the Main Menu.
 
2.Click the '''Add''' button at the bottom of the page and the ''Vendor Information'' Screen will open.
 
3.Enter the necessary information into the appropriate fields.
 
4.When you are finished entering vendor information, click the '''Save & Close''' button.
 
 
{{Tip|Entering the Zip Code will automatically fill out the city, state and country fields.}}
 
 
[[Image:8.2 Vendor List Screen Add wiki.png]]
 
 
{{Tip|If the Shipping Address is the same as the Billing Address clicking the '''Copy''' button will automatically copy the address fields.}}

Latest revision as of 12:31, 26 June 2009

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