Adding Existing Vendors

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Adding Existing Vendors

 

If the Vendor already exists in the accounting system, use the import function.

 

1.From the ribbon toolbar, click Greenlight.

2.Click Greenlight, Greenlighticon-mh.
 
The main screen displays with the Dashboard tab active:
 
Greenlightmainscreenblank-mh
 

3.From the vendor sub menu that displays in the left navigation bar, locate a job to which a vendor needs to be added and right click Add Vendor.
 
A blank Create New Vendor screen displays with the New Vendor radio button selected.
 
GreenlightVendorscreenVendorInfotabrightclickAddVendorCreateNewVendorblankscreen-mh

 

4.Click the Import Vendors radio button.
 
The Create New Vendor screen updates to resemble the following:
 
GreenlightVendorscreenVendorInfotabrightclickAddVendorCreateNewVendorImportVendors-mh

 

5.Use the filter field to search for the appropriate vendor.

6.Click the checkbox in the Select column.

7.Click Add, GreenlightAdd-Plus-button-mh.