1 - Click into the Project Admin Center .
2 - Click on Project Setup and select Options and Upgrades.
3 - Click on the Suppliers tab.
4 - Click on Add Supplier.
5 - A new line will appear. Enter the Supplier Name in the space provided. Double-click in the Description field to enter a description if desired.
You can enter your Suppliers in two ways:
a) click on Add Supplier multiple times to add as many fields as you need and then go back and enter your Supplier information in the spaces provided; or
b) click on Add Supplier, enter your Supplier information in the spaces provided, and then click on Add Supplier again and repeat the process as many times as needed.
6 - Click Save.
Note: A red triangle in the upper left corner of an entry indicates the item has not been saved. Once it's been saved, the red triangle will disappear.