Use the following procedure to add a Vendor on the Vendors page:
1. Select Vendors from the Inventory section of the Facilities menu. The Vendors page is displayed.
2. Click Add. An Add New Vendor section will be displayed above the grid.
3. Complete the following fields:
•Name: The name of the vendor.
•Phone: The vendor’s phone number.
•Street: The vendor’s street address.
•City: The vendor’s city.
•State / Zip: The vendor’s state and ZIP code.
•Contact: The name of the contact person associated with the vendor.
•Contact Phone: The phone number of the vendor’s contact person.
•Fax: The vendor’s fax number.
•Email: The vendor’s email address.
•Web Address: the vendor’s web site address.
4. If necessary, enter any notes about the vendor in the Note section.
5. Click Save.