1. On the homepage, click the Suppliers option
2. Before adding the new supplier, check to see if the vendor already exists in the system
3. If the supplier does not exist, click New
4. In the Add New Supplier form, fill in the details for the new supplier
6. Select the correct tax code for the supplier
7. Scroll down and add in additional contact names if needed.
8. Click Submit when done
9. Repeat as needed for all additional vendors