Creating a Vendor

To add a Vendor:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click Operations > Products > Vendors. The Workspace displays the List of Vendors (see Viewing the List of Vendors).
3. On the Toolbar click the Create button.
   
   
   
   
4. On the New Vendor page in the Name field, type a name of the Vendor.
5. In the Currency list, select the currency that will be used by the current Vendor.
6. Click Create. The Vendor will be successfully created.