ITrack/Enterprise/Adding a New Vendor

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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.

Entering the Zip Code will automatically fill out the city, state and country fields.

8.2 Vendor List Screen Add wiki.png

If the Shipping Address is the same as the Billing Address clicking the Copy button will automatically copy the address fields.