Setting up a vendor from an estimate

When working with an estimate, if you need to assign a new vendor that does not exist in the address book, you can add the vendor directly from the spreadsheet as follows:

1. In the spreadsheet, in the Vendor Name column for the item for which you want to add the vendor, type the vendor's name, and then press Enter.
2. At the message asking if you want to add a new company, click [Yes].

3. Enter the new vendor information in the New Company window.

4. When you finish setting up the vendor, click [Save].

   Important! Be sure to save the new address entry before closing the window, or the new name will not appear in the spreadsheet.

5. Close the window.

   The new vendor name appears in the spreadsheet.