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
Enter the vendor's address
Enter the vendor's contact number(s)