Add new vendors
Use the Vendors page to define the contacts for ordering parts or software.
- Click Setup > Assets > Vendors.
- Click New.
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Enter the vendor full name.
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Enter the vendor contact information, including the address, state, zip code, country, and main telephone number.
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Enter the name of the primary contact working at this vendor.
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Enter the contact email address and telephone number.
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Enter any additional contact names and their contact information.
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Enter any notes related to this vendor.
- Click Save.