Whether adding or editing a vendor, enter the appropriate information. Required information is indicated by bold field names.
1. Enter the vendor name and address information.
2. Choose vendor types by clicking the Vendor Types tab.
3. Add vendor types by selecting from the drop-down menu and clicking the icon.
4. Remove vendor types by clicking the icon to the right of the vendor type.
5. Click the Contact tab for vendor contact information
6. Enter the vendor contact information into the fields.
7. Click OK to save changes and return to the Asset menu or click Cancel to exit without saving changes.
Figure: Adding / Editing Vendors