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