Adding a user

To add a user

1. From the Edit Settings menu, point to Business Settings, and then click User List.

The Users window of the Vendor Console appears.

2. Click Add User.

The User Information window appears.

3. Complete the information in the Contact Information box:

4. In the Name field, type the user's first and last name.

5. In the Email/Username field, type the user's e-mail address. The user must have an e-mail address to access the system.

6. In the Phone Number and Fax Number fields, type the user's phone and fax numbers.

7. In the Choose password and Retype password fields, type the user's password, and then retype it. When the user logs on to the system, she will be prompted to change her password.

4. Complete the information in the Addresses box:

NOTE:  You enter addresses in the Contact Info tab. For more information, see Adding, editing, and deleting business addresses.

2. In the Physical list, select the user's physical address (where the user is located).

3. In the Mailing list, select the user's mailing address (where the user's mail is sent).

4. In the Billing list, select the user's billing address (where the user receives invoices and payments).

5. In the Shipping list, select the user's shipping address (where the user receives shipment).

5. Complete the information in the Account Preferences box:

6. In the Time Zone list, select the user's time zone.

7. In the Preferred Language list, select the user's preferred language.

8. In the Preferred Notification Method box, select the user's preferred method for receiving notifications from the system. If the user prefers e-mail, select the e-mail format.

9. (Optional) In the Notification Options box, select the types of notifications the user wants to receive.

6. Click Save Changes.