In the Vendor Explorer, click the New button:
The New Vendor form will open. On the General tab, type in any relevant information:
On the Addresses tab, click the New button enter any relevant addresses for the Vendor:
On the Contacts tab, enter any Contacts you want to be associated with the Vendor. You can choose to create a new Contact, add an existing Contact, or import Contacts from Outlook.
You can add any Notes or Comments if desired:
You can also add Custom Fields to Vendors for use in your layouts in SI as well as custom reports.