The Vendor listing is where an administrator can go to create and view vendor accounts. Before a vendor order can be placed, the vendor must be added here first.
Create a Vendor
To access the Vendor Listing:
- Click Accounts on the Ultra Commerce toolbar.
- Select Vendors from the drop-down.
To create a new Vendor:
- Click the +Add Vendor button.
This will open the Create Vendor form.
- Enter a valid Vendor Name.
- Enter a valid Account Number.
- A Vendor Website is recommended, but not required.
- Enter a valid Email Address, and press Save.
- Additional tabs will open once the Create Vendor information is saved, including: Vendor Addresses, Brands, and Orders.