Add New Vendors

1.	Click the New Vendor button located on either the Vendor List page or an existing Vendor Detail page.

2.	Fill in the Vendor Name field on the new Vendor page. This is the only Required field. You may leave the "Vendor Number (barcode)" field empty to have a new Vendor Number automatically created for you. Alternatively, you can enter a value manually by typing the value into the field.

3.	Click the Save button to save the Vendor record after filling in any other fields as necessary.