Add Vendors used to purchase inventory stock items.

NOTE:  Vendors Manage is only available from Corporate logon.

1. At WashConnect logon, select Corporate.
2. On the Inventory menu, select Vendors, and then select Manage Vendors.

3. Click the Add button.

4. Required: Type in the Vendor Code and Name.
5. In Primary Email and Secondary Email boxes, type in valid email addresses.
6. In Confirm Primary Email and Confirm Secondary Email boxes, type in the valid email address(es) again that you typed in the Primary or Secondary Email boxes.

7. In remaining fields, type any additional information available.
8. Click the Save button.

The message "Vendor saved successfully" appears.

9. Click the OK button.