Documentation forWeb Help Desk

Add new vendors

Use the Vendors page to define the contacts for ordering parts or software.

  1. Click Setup > Assets > Vendors.
  2. Click New.
  3. Enter the vendor full name.

  4. Enter the vendor contact information, including the address, state, zip code, country, and main telephone number.

  5. Enter the name of the primary contact working at this vendor.

  6. Enter the contact email address and telephone number.

  7. Enter any additional contact names and their contact information.

  8. Enter any notes related to this vendor.

  9. Click Save.