How do I configure and setup a Print Vendor?

Note: Only admin users can use this feature.

To configure the Print Vendor, click on “Setup” then “Print Vendor”, and then "Vendor Setting". 

In the “Vendor Settings” Click on the “Create” button.

Fill in the vendor’s contact info and file transfer protocol details in the relevant tabs and then click “Save”.

[Contact Info Tab]

[Protocol Transfer Tab]

When you are finished, the new vendor will appear in the “Vendor Settings” section.

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