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If you have more vendors than you entered in the Preferences Wizard, add them here on the Vendor maintenance list.
Go to Maintenance > Production > Vendor Maintenance.
Click Add to add a new vendor, Delete to delete an existing listing, or Modify to make changes.
Enter your account number with that vendor, the vendor number, name and address information, and any notes.
If you will be FTP'ing images to this vendor, you will need to get the FTP information from the vendor and enter it here.
If this vendor allows you to assign the order number or reference number, then check Automatically Assign Order Number for this vendor. If this vendor assigns the number for you and then sends you the number, then do not check this box.
Vendor Maintenance
Click Vendor Products to add your vendor's products. You can then use these products in your production orders.
Vendor Products Maintenance
