EnergyService Vendors

Vendor Types

1. From the Maintenance Table menu, select Vendors.
2. Choose Vendor Types.
3. To create, press Ctrl+C.
4. The Type will automatically be assigned once saved.
   
5. Enter a Vendor Description then press the Down Arrow or F4 for a new line.
6. Press Ctrl+Q to save once all Types have been entered.

Vendors

1. From the Vendors menu, select Vendors.
2. Press Ctrl+C to enter in a new vendor.
3. Enter the Name of the Vendor. The No of the vendor will be automatically assigned once saved.
4. Enter the Account No, Contact, Email, Type, Address, City, State, Zip, and Phone/Fax numbers.
5. Press Ctrl+Q to save.