How to Add a Manufacturer or Vendor
Add a manufacturer or vendor to line items or contracts.
To add a manufacturer/vendor:
- From the CAM Purchasing console, select Preferences.
- Select Manufacturers/Vendors in the left pane.
- Use the arrows to scroll through the list, or search for a specific name.
- When you find the one you want, select Add Manufacturer/Vendor.
- 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.