We start by creating a vendor in Vendor Management first.
Creating a vendor
- Navigate to Vendors > New Vendor.
- Select a 'Commodity' for the vendor from the drop-down menu. This list contains all commodities that are located in VendorLink. Read more about creating commodities in this article.
- Fill in the rest of the form. All blue marked fields are required fields.
- Click 'Add'.
The vendor has been created and you will be automatically forwarded to the vendor's detail page. Here you can manage information about the vendor at any time.
You can access this page manually by navigating to Vendors > Vendors > Select Vendors > Details.
In the next lesson we will start with managing complaints about your vendors.