Adding a New Vendor

In EverLogic, you will likely need to add new Vendors to the system on occasion. If you have the proper permissions, this process can be completed quickly and easily in EverLogic.

In this month’s Quick Tips tutorial, you will learn the following:

  • Adding mandatory items for a vendor into EverLogic
  • Inserting and updating vendor contact information
  • Entering a new vendor “type”
  • Submitting general information such as the Vendor’s name, address, etc.

Want to learn about EverLogic’s ability to to do multi-unit ordering? Check this article out. Learn how to do net negative deals here.