Vendors,Tickets & Contracts > Vendor> Edit or Add Vendor

 

 

  1. Click the "+"


  2. Enter in Detailed Information


CircleElementDescription
1Primary Contact ToggleOnly one record can can have this setting. If ON, this will be the Primary POC for the Vendor.
2Active Toggle 
3TitleTitle of the POC
4First NameFirst Name of the POC
5Last NameLast Name of the POC
6EmailEmail of the POC
7Primary PhonePrimary Phone of the POC
8Secondary PhoneSecondary Phone of the POC
9Fax FieldFax of the POC

      3. Click "Save"