How do I set up vendors (or suppliers) for Purchase Orders?

Vendors (or suppliers) in eSUB are set up as Contacts with a Contact Type of "Vendor" or "Supplier".   You may set up new vendors in the following manner:

1. Select a Project
2. Contacts > Add Contact
3. Complete form, selecting Contact Type as "Vendor" or "Supplier"
4. Save Data at the bottom of the page.