Add a New Vendor/Partner Record

Use the Vendor/Partner Info Center to create a new vendor/partner record. Each vendor/partner record must have a unique identifier.

If GovWin Capture Management detects possible duplicate records during this procedure, the Potential Duplicate Records Found dialog box displays. This dialog box lists any existing record that already has the identifier that you are trying to use for a new record.

To add a new vendor/partner record, complete the following steps:

1. From the GovWin Capture Management Navigation menu, click Info Center > Vendor/Partners.
2. Click New and select New Vendor/Partner to open a new vendor/partner record.
3. Enter a unique identifier for the vendor/partner and specify the remaining vendor/partner information on the tabs of the Vendor/Partner Info Center form.
4. Click Save.