Add New Vendor

Adding a new vendor is a two stage process. The first is to add the contact details and the second to add the account details

Add New Vendor

Add New Vendor

Enter Contact Information

Enter Contact Information

Add Account Numbers

The Account numbers for vendors are entered into the following screen:

Owners and Homes > MC Specific Property Details

  1. From the top row select the category
  2. Enter the item description
  3. Enter the account number
  4. Select the contact
  5. Set as default

The above screen enables multiple entries for a category. This is because one entry could be the account number and a second or third entry could be a number or other information related to the vendor. Only the account number must be checked as Default.