Home > SI 2015 Documentation > User Guide > People > Vendors > Adding Vendors

Adding Vendors

SI_2015_logoset-1 - small.png

Details

 

There are various ways that you can add Vendors to your SI 2015 database.

Import from Outlook

 

Import Vendors from Outlook.png

 

You can import multiple Vendors at a time from Outlook. Click here for details.

Import from QuickBooks

 

Import Vendors from QuickBooks.png

 

You can import multiple vendors at a time from QuickBooks. Click here for details.

New Button

 

New Vendor.png

 

You can add a Vendor "from scratch" via the New button. Click here for details.

Last modified
17:02, 9 Jul 2015

Tags

This page has no custom tags.

Classifications

This page has no classifications.