LCLS: CAP Manual: Acquisitions:

Creating a Vendor

1. Invoke the Add Vendor wizard.

2. In the New ID field, create an ID for the Vendor.


3. In the Name field, give the vendor a name.


3. Click on the Create Vendor button.


4. Go to the Addresses tab and fill in address information.




5. Click on Modify Vendor.


6. Go to the Vendor Extended Info tab.


7. In the NOTE field, type in the vendor's URL.



8. Click on Modify Vendor.


9. Click on Close.