How to Add a Manufacturer or Vendor

Add a manufacturer or vendor to line items or contracts.

To add a manufacturer/vendor:

1. From the CAM Purchasing console, select Preferences.
2. Select Manufacturers/Vendors in the left pane.
3. Use the arrows to scroll through the list, or search for a specific name.
4. When you find the one you want, select Add Manufacturer/Vendor.
5. Complete the fields, then select Save.

The manufacturer/vendor you added is now listed, and available for you to select when you add line items or contracts.