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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.

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