Adding a New Vendor

If the vendor you want is not in the existing list, you can add it from the Vendor Management window.

1. Select View > Vendor Management.
   The Vendor Management page opens.
   
2. Select File > New Vendor.
   The Add Vendor dialog opens.
3. Type the name of the vendor in the Vendor Name field.
4. Type the URL of the vendor in the Vendor URL field.
5. Click OK.
   The Add Vendor window closes and the new vendor appears in the Vendor Management window.
6. Click Save.
   The Vendor Management page closes.

The new vendor is added to the vendor list.