VENDOR: Creating a New Vendor AMP Feature


Purpose: To allow FinalForms AMP Admins the ability to create a new vendor in their AMP Database

How to:
1. Go to Manage-Vendors and click on the New Vendor button.
The Manage-Vendors list page with the New Vendor button circled in red in the top right
New Vendor


2. Fill in the new vendors's name, email address, and best email to send invoices to, if applicable. Press Create Vendor when finished.

Note: You do not need to fill in all the other fields, if you do not choose to.
The New Vendor form with the Name, Sponsor Level dropdown, and Invoice Email fields circled in red
New Vendor


3. On the next page, fill in the primary representative's information. All you need to create a representative is full name and email address. Scroll down and create representative below when completed.

The New Representative form with the Birth Name and Email Address fields circled in red
New Representative


4. After your representative and vendor are created, you are finished! 
A representative's profile page listing their vendor and the orange Become button
New Vendor


Conclusion: This training tip allows FinalForms AMP Admins the ability to create a new vendor. This is helpful when a new vendor inquiry is sent to your association.

Questions?: Contact FinalForms AMP Support at: support@finalforms-amp.com
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