To create a new vendor,
1. From the Planner page navigation bar, click the (Rolodex) Vendor command.
The Vendor Rolodex page opens.
2. Click the (Create New) Vendor command.
The Add A New Vendor page opens.
3. In the Vendor Name field, type the vendor name.
4. In the Address (line 1) field, type the customer’s address.
5. In the Address (line 2) field, type the customer’s second line address, if applicable.
6. In the Main Phone field, type the customer’s telephone number.
7. Type the city, state and zip code in the appropriate fields.
8. In the Notes field, type any notes applicable for this vendor.
9. Click the Save button.
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Updated December 16, 2004