Adding Account Details to a Supplier
If you added a supplier and then needed to contact the Supplier to setup an account you can open the Supplier and complete the Account Details as needed.
1. Click Admin > Setup > Suppliers > Click on the Supplier name
2. Click Create New
3. Add the required information (enter your address and phone number for Billing and Shipping) > Click Save
The supplier will be notified that you are requesting "Electronic" submission through Visionweb. You will receive an email when the setup is complete. The Status will change to "Active"
