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Account management
Hello there, @Anonymous.
I want to provide some details on how you can create a vendor lists hat has multiple sub-vendors. Let's get started!
- Click the List menu.
- Go to Add/Edit Multiple List Entries window.
- From the List drop-down, select Vendors.
- Locate the parent vendor.
- Click Customize button to select the columns you want to see in the Add/Edit Multiple List Entries window.
- Here's how to Add entries in the list.
- Click in the first empty row at the end of the list and begin making your entries.
- Also, you can copy (Ctrl+C) data from Excel and paste (Ctrl+V) it into the Add/Edit Multiple List Entries window.
- Click Save Changes.
That should do it! Feel free to click the Reply button if you have other questions about adding multiple list of entries. I'm always here to help.