Companies used to purchase inventory stock items are called vendors.

NOTE:  The Vendors Manage menu is only available from Corporate logon.

1. Upon WashConnect logon, select Corporate.
2. Select Inventory > Vendors > Manage Vendors.

3. Click the Add button.
   The Manage Vendors tab appears.

4. Required: In the Vendor Code box, type in a Vendor Code.
5. Required: In the Name box, type in a Vendor Name.
6. In the Email box, type in valid email address.
7. In the Confirm Email box, type in the valid email address again that you typed in the Email box to confirm.

7. In remaining fields, type any additional information available.
   NOTE: Any additional information added will benefit the Purchase Order and Inventory Reports.
   
      
8. Click the Save button.