QuickStart Adding a New Vendor

QuickStart 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.

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.