Creating a Vendor

Select Lists.

Select Vendors.

Select Add Vendor.

Type in first few letters of Vendor name to see if Vendor is already in system.

If desired Vendor appears in list below, double click to view detail.

If desired Vendor does not appear, select Create New Vendor.

Enter Address, contact info, Federal ID and A/P number, select Save New Vendor,

You will be asked to confirm that the information is correct, if it is, select Yes.

The Vendor has now been saved and you have been taken to the Vendor Detail page.

You may now enter or edit information in the upper portion as needed. MAKE SURE TO SELECT THE SAVE BUTTON WHEN EDITING ANY INFO IN THIS AREA!

Tabs in lower area may be selected to enter information or to view historical data associated with this Vendor.