8.4.8 Add vendors

8.4.8 Add vendors

Because we are using the default inventory method of ATP, we will be tracking inventory shipments.
To define an expected inventory record, first define at least one vendor, as inventory is expected from a vendor.
To define a vendor:

1. Assuming that you are still in the WebSphere Commerce Accelerator, select Merchandise Ć Vendors.

2. Click New.

3. Enter values in the following fields:

Name (required)

Description (required)

Street address

City

State/Province

ZIP/Postal code

Country/Region

4. Click Next.

5. Enter contact information:

Title

First name

Middle name

Last name

Position

Phone number

E-mail address

Fax number

6. Click Finish.

7. Click OK.

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