ITrack/Pro/Vendor Screen

Adding a New Vendor

Adding a 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 address into the appropriate fields.

4. When you are finished entering vendor information, click the Save & Close button.

• ITrack Tip: Entering the Zip Code will automatically fill out the city, state and country fields.
• ITrack Tip: If the Shipping Address is the same as the Billing Address clicking the Copy>> button will automatically copy the address fields.

Additional Info Tab

If you want to continue adding information about your vendor, the Additional Info tab on the Vendor Information Screen is useful.

Click on the Additional Info tab located to the right of the Address Info tab. From this screen you can enter more information about the vendor such as an email address, a web page address, and other important information.

(Additional Info Tab)

Purchase Orders Tab

The Purchase Orders tab is the final tab on the Vendor Information Screen. This tab allows you to view purchase orders you have created for this vendor. You can see which orders have already been received and which purchase orders are still pending.

(Purchase Orders Tab)

Clicking on the Reprint button in the lower left corner will reprint a selected item from the line items. Double clicking on a purchase order will open it in the Purchase Orders Screen. From here you can add to or edit the purchase order.