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Vendors
Vendor Guide
Start
Use the Company navigation at the top of the page
Navigate to the Vendors tab
Create A Vendor
Click the Create New button
Fill out the Title and Accounting ID Fields
Click the Create Button
-If you need to repeat this, use the Create New Button in the next Window
-If you’re finished, click the Company button to return back to Company
Edit A Vendor
Click the Edit button
Change the Title and Accounting ID Fields
Click the Save Button
Click the Company button to return back to Company
Delete A Vendor
Click the Delete button
-Review the information and be certain you want to delete
-If you changed your mind click the Company or Edit button
If you’re certain, Click the Delete Button
-If you’re returned to the same page it’s because there are loads or boards with that Vendor, change them to Delete
-Click the Company button to return back to Company