Creating New Sub-Vendor

Fill out the following Fields

• Name
• Address Fields
• Under Activity Type, Select Sub-Rental, Sub-Sales, and Sub-Misc
• Under PO defaults, put 3 as D/W and 20% as the Sub-Rental Discount.

Click the Billing Tab

• Change Sub-Rental Billing cycle to At Close
• Put Payment Terms to Net 30

Click Shipping Tab

• Set the Defaults to Pick Up and Deliver

Then go to Agent > Contact in the hamburger menu. Create a new contact, then fill out the following fields

• First Name
• Last Name
• Contact Title
• Email
• Phone Number

Go to the Company Tab and click the Plus sign

• Select the correct Company with Vendor as the type.