create new ticket
check ticket statusVendors in the system are for outsourced purchases and work. Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order.
Creating a New Vendor
Step Action
1. Select {Settings} and then select {Vendors/Suppliers} under Dockets.
2. Select {New} under Vendors. A New Vendor page will open.
| Field | Description |
| Name | Enter vendor Name. |
| Phone | Enter vendor Phone number. |
| Fax | Enter vendor Fax number. |
| Enter vendor Email address. | |
| Website | Enter vendor Website. |
| Add New | This allows for additional contact information (e.g. phone, mobile, pager, etc.) to be added. Note: When adding a Facebook/Twitter/Instagram account, only the username is needed. You do not need to add www. or @ symbol. e.g. Facebook account would only need to be entered as 'Username' not 'www.facebook.com/Username' |
| Tags | Select one or more Tags from the drop-down menu. Note: These options can be modified. (See Customer - Tags) |
4. Select {Save}. The page will now show the name of the new vendor.
Note: The option to add additional vendor information will be available once the General vendor information has been saved and the new vendor page generated. (See Vendor - Locations, Vendor - Contacts, Vendor - Notes, Vendor - Markups)