How do I add a rep?

To add a rep:

1. Click on the <Contacts> tab at the top tab strip
   
2. Click the >*  (new record) button at the bottom left of the form or on the toolbar at top to create a new record
   
3. Enter the contact information for the representative and save the record by clicking the record handle with the edit pencil or pressing <Ctrl-S>
   
4. Select your company from the <Add to> drop list just below the contact's name
   
5. Fill in the position, usually "Account Representative", press <Tab> and click the <Add> button. You will prompted to verify the addition.
   
6. Click on the <Representative> tab at top and set the new rep's. commission split.
   

To add a vendor:

1. Click on the Vendor tab
   
2. Click the >* button to add a new record
   
3. Complete the vendor information such as the phone number and address information
   
4. Save your changes, you will be prompted by a wizard regarding vendor preferences for this vendor e.g. Do they ship back orders, should they be on your line card, price list, etc
   

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