Add vendors and vendor contacts

Steps

1. To save the person you deal with, go to Vendor Contacts and create a contact: company, department and contact person.
2. To add just the supplier, go to Vendors → New Vendor and fill in its details.

Transcript

Tap a line to play from there.

1. 0:03Next, let's manage your vendors, or suppliers.
2. 0:07When you add a supplier for the first time, you can create a contact.
3. 0:14Pick the company name, add the department if it applies, and the person you deal with. Then click Create.
4. 0:26If you don't need contact details and only want to add the vendor, go to Vendors and select New Vendor.
5. 0:37For example, if ABC supplies you, enter ABC here and fill in the rest of the details.