Add your vendors

Steps

1. 1

   In Vendors, click Add

   The New Vendor drawer opens.

2. 2

   Enter Name, Categories, Custom Tags, Website and Compliance

3. 3

   Turn on Preferred Vendor if it applies

   

4. 4

   Click Submit

   You will see "Vendor created successfully".

5. 5

   On the vendor page, under Approved operations, click Add operation for each operation template the vendor handles, and set a lead time override where it differs

   Lead time falls back to the operation template unless you override it here.