Navigate to Vendor Settings (Certificates > Vendors). Scrip Manager has been configured with preset vendors. You may also add/edit/delete vendors your organization uses. The vendors you add will be displayed in the 'Your Vendors Section'.
How to add a vendor
To add a vendor, click the New Vendor button. Fill out the form to add a new vendor.
Full Name: The full name of the payment option.
Abbreviated Name: This is the name that will appear in the drop down boxes on the administration area.
Default Shipping: The default shipping that will be used in purchase orders for this vendor.
Status: Active or Disabled. Only active options can be selected by users.
You will also find optional information fields for the vendor, billing and shipping. These will all appear in the printable purchase order.
How to edit/delete a vendor
To edit or delete a vendor, select the edit or delete button on the right side of the respective vendor. Edit the fields described above.