How to Add a Vendor While Creating a Specification
Adding a Vendor to an Item
- Open the item in the Detail Page View.
- Navigate to the Vendor tab.
- Click ADD NEW VENDOR (displayed in red).
- Your Address Book will open.
- Search for the vendor you want to add or select the vendor from the list.
- Click Add.
- A pop-up window will appear asking you to select the vendor's role.
- Choose the appropriate role:
- Manufacturer
- Representative
- Click Add.
- The vendor will be successfully added to the item.