Adding Annual Data
To create a new annual data row, click the Annual Data tab on the Vendor DBE Summary, and then click the New button.
Enter information in these fields:
When you have finished adding information, save the new row to the system by clicking the Save button. The system displays a message to confirm that the new information was saved in the database.
If you want to add more than one annual data row, click the New button when you are finished entering information for the current row. The system automatically saves the current row in the system and adds a new blank row. Follow the same steps to continue adding as many annual data rows as needed.
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