Setting up Vendor Staff as System Users

Once Vendor Branch Groups have been configured, you are now able to add vendor user(s) to each branch.

To do this:

1. On the Branch List section of the Manage Vendor screen, click the List Users link.
   
    
   
   
   
2. This will take you to the User List.  
   
   
   
   
   
3. Click the + Create User link at the top left hand side of the screen.
   
   
   
   
   
4. This will take you to the Manage User screen. Complete these fields with the vendor consultant’s information, ensuring that you provide the username and password details to the vendor consultant.
   
   
   
   
   
5. After you have filled the information in for the user, click the Save button in the middle at the bottom of the screen.
   
   
   
   
   
6. Click the User List link at the top of the screen to go back to the see the added user.
   
   
7. The vendor consultant will appear in the user list like so:
   Note:  Edit the user profile by clicking on the Edit link
   
   
   
   
   
8. If you need to add more vendor consultants, repeat the process again.
   
   

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