create new ticket
check ticket statusVendors are used at the Outsource level of a Quote and Order level. Vendors provide promotional items, specialty finishing, and other services that you do not offer in house.
Add a New Supplier
- Navigate to Settings > Vendors
- Click New
- Fill out the necessary fields in each section.
- Click Save
The blue tooltip icons provide additional information for each field.
Below is a table of each section with additional information for each field.
| Field | Description |
| Name | Enter vendor Name. |
| Phone | Enter vendor Phone number. |
| Fax | Enter vendor Fax number. |
| Enter vendor Email address. | |
| Website | Enter vendor Website. |
| Vendor Tags | Select one or more Tags from the drop-down menu. Note: These options can be modified. (See Customer - Tags) |