OMNIMax Help Manual‎ > ‎Back Office‎ > ‎Providers‎ > ‎

Add New Provider

It is here that you enter the details of the provider that you are adding to your system.  

Provider Name is the name of the provider.

Active - Set this option to display the new provider in the default provider list.

Provider Currency is the currency where the provider is situated.  A valid currency must be selected.  

Cheque Name is the name of the bank account that must be used, or the name that cheques must be made out to.

Address 1 is the first address line.

Address 2 is the second address line.

Address 3 is the third address line.

City is the city name for the address.

Post Code is the postal code for the address.

Phone number for the provider.

Fax number for the provider.

Email for the provider.

Website for the provider.

Once you have entered this information, click the Save button at the bottom of the screen to continue.  To exit this screen, without saving the information, click the Cancel button at the bottom of the screen.