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Once all required fields have been filled, click theĀ Save New button at the bottom of theĀ Vendor form. The new Vendor appears on the Vendor Grid and elsewhere in the application when a User is prompted to define a Vendor.

Contact tab

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Vendor - Contact Tab
Vendor - Contact Tab

Addresses tab

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Vendor - Addresses Tab
Vendor - Addresses Tab

Attachments tab

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Vendor - Attachments Tab
Vendor - Attachments Tab

User-Defined Fields tab

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Vendor - User-Defined Fields Tab
Vendor - User-Defined Fields Tab

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