1. Select the Admin tab then click on
Vendors in the left-hand pane;
2. From the Vendors page, click
Add New Vendor;
The Vendor Edit page appears.
3. Enter the
Merchant ID,
Name,
Description,
Address,
City,
State,
Zip/Postcode and
Country;
4. Indicate whether the Vendor will be used for
Vendor Orders and/or
RFQs by activating the necessary flags;
5. Enter the
Contact Name,
Phone No,
Fax No and
Email Address;
6. From the
Send Orders Via drop-down list, select the mode orders will be sent for items in this Vendor i.e.
Email or
Fax;
