We will start by creating a supplier in Vendor Management.
Adding a Supplier
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Navigate to Vendors > New Supplier.
- Select a 'Category' for the supplier from the drop-down menu. This list contains all the categories that are in VendorLink.
- Fill in the rest of the form. All fields marked in blue are mandatory.
- Click 'Add'.
The supplier has been created, and you will be automatically redirected to the supplier's detail page. Here you can add, change, or delete information about the supplier at any time.
You can always access these supplier details via Vendors > Suppliers > Select supplier > Details.