• Log into the administration area

  • Select Users & Groups > Vendors from the header menu drop down

  • Select New Vendor

  • Complete the fields within Main Settings, Contact Address and Contact Numbers

  • Select Save Vendor

Notes on Tabs

Following from this section is a list of all the tabs inside the create/edit Vendor view, and their given fields. Note that all necessary fields are marked with a *. If a field is not specifically mentioned, assume that there is no particular guidance on filling in this part.

Note that you should not press Save until you have completed basic information for all tabs.

Main Settings tab

  • Vendor name: Enter the vendor's name

  • Vendor email address: Enter the vendor's email address

Contact Address

  • Enter the vendor's address

Contact Numbers

  • Enter the vendor's contact number(s)


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