Setting up a Supplier

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Setting up a Vendor

1. If you choose the [Vendor Information] button when in the People Places Things Entities Module step, you will be asked to verify that you want to add the entity as a supplier.
2. Press [Yes] to add the entity as a new supplier -or- Press [No] if this entity is not a new supplier to return to the People Places Things - Main Editor form.
3. The Vendor Editor - PPT form will be displayed.
4. Enter the supplier information.
5. If the payment address is the same as the supplier's physical address, the supplier payment address does not need to be set. The People, Places & Things - Main Editor will automatically set up the payment address to be the same as the supplier address. Press [Save] to save the changes and return to the People, Places & Things - Main Editor form.
6. If the payment address is different from the supplier's physical address, press the [Address Info] button at the top of the screen to enter this supplier's payment information. The Select Payment Address Source pop-up will prompt you on how you want to enter the payment address.
7. When all the information you desire has been entered, press [Save] to save the information and return to the Vendor Editor - PPT form -or- Press [Close Window] to completely exit from People Places Things Entities and return to the main Module.