Difference between revisions of "QuickStart Adding a New Vendor"

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(Altered to use the Tip template)
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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>
{{Tip|Entering the Zip Code will automatically fill out the city, state and country fields.}}




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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>
{{Tip|If the Shipping Address is the same as the Billing Address clicking the '''Copy''' button will automatically copy the address fields.}}

Revision as of 20:42, 14 June 2009

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.


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


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.