Add Product Vendor

Modules>Advertising>Advertising Charge>Find, List, or Add Advertising Charge>Advertising Charge Profile>Inventory Tab>vendor child form>Add button

A Vendor is an organization that creates or sells products. Add a vendor when you want to track the

To add a Vendor, use the following steps:

1. Go to Modules>Advertising>Advertising Charge>Find, List, or Add Advertising Charge>Advertising Charge Profile>Inventory Tab>vendor child form. Click the Add button. The Add-Product Vendor page opens.
2. Fill in the fields for the populated productaccording to the table below:

   Field Name	Required	Description
   vendor	Required	Select a vendor organization from the drop-down list.
   terms	Optional	Select the terms from the drop-down list.
   lead time (days)	Optional	Enter the number of days required for lead time.
   est. unit cost	Optional	Enter a number for the estimated price of each unit.

3. Click the Save button to save your changes and return to the Advertising Charge Product Profile page. The newly added vendor is now visible on the vendor child form. Click the Cancel button to return to the Advertising Charge Product page without saving your changes.