Setup Vendor
1. Navigate to Vendor -> Vendor Accounts.
2. Click Add Vendor.
3. Enter Vendor information.
This includes several categories of information:
- Basic Information (required).
- Address (required).
- Contract (required)
- Additional Information (optional).
- Payment Information (required).
- File
- Insurance
- Notes
4. Click Save.
Edit Vendor
1. In the vendor list select a vendor.
2. A menu will appear, select Edit Vendor.
3. Use the navigation bar on the left to select the information you wish to edit.
