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Go to Maintenance
> Production > Vendors to open your vendor list.
Click New to add a new vendor or Delete
to delete an existing listing.
General: Enter your account number with the vendor, along with the vendor number, name, address, and any notes. If the vendor allows you to assign the order number or reference number, check Automatically Assign Order Numbers. If the vendor assigns the number, do not check this box. Choose the Default Order Type you send to the vendor.

4. FTP Information: If you will be using FTP to send images to the vendor, enter the FTP information here.
Note: This information must be provided to you by the vendor.

5. Notes: Add any additional notes as well.

6. Click OK to save the vendor.