Creating a New Vendor

Created by Katie Tomechko, Modified on Wed, 26 Mar at 10:36 AM by Katie Tomechko

1. Select Vendors from the left panel.


2. Click on + New Vendor from the top of the page.


3. Once the panel opens add in a vendor name, email contact, user role and then include any markups, payment terms or lead time information. Upon completion click submit. 


4. The new vendor will appear on the vendor listing page.

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