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Adding a Vendor

Adding a Vendor

Vendors can be linked to different areas throughout Asset Management including, Inventory, Material, and Part purchases, and Outside Equipment Repairs.

The Organization tab only displays if Asset Managment is enabled.

  1. While in ‘Administration’ select the ‘Organizations’ Tab.

  2. Click ‘Add Organization’.

  3. Fill out any information about the customer that needs to be tracked.

  4. Under the ‘Organization Types for this Organization’ check the ‘Vendor’ box.

  5. Click ‘Add this Organization’ to save.