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Add Supplier

Add Supplier

1 - Click into the Project Admin Center Project Admin.
2 - Click on Project Setup and select Options and Upgrades.

3 - Click on the Suppliers tab.

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4 - Click on Add Supplier.

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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.

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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.

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