iPUB FAQ Engine

Open the customer focus window and click the New Customer button. Even though this is labeled as New Customer, we'll also use this window to enter new vendor details.

At the top right, enter box 1 and select the vendor mask VNDRMASK, or enter box 2 and select a vendor to copy settings from.

If you want to use your existing vendor ID, enter that into the override box.

Now just click the Create Customer button. iPUB will search for duplicate vendor ID's for you to verify this is in fact a new vendor. Simply click the exit button on the lookup window, and then the Customer Master window opens containing all the details for this customer.  You may update any details. Click Update when done, and then click the Return button on the Wizard to return and load this new vendor into the customer focus window.