What We’ll Cover
The Vendors page allows you to configure all the vendors from where you products come. Vendors are use to replenish warehouse stock when making Purchase Orders.
In Corporate Office, navigate to: Inventory > Vendors.
Search bar - Search for added vendors.
+ New Vendor - Create a new purchase order. Opens the Vendor pop-up window (see below)
Vendors list - Sorts all your vendors in a table that can be filtered using the search bar.
Edit and Delete - Edit or delete the vendor configurations.
Vendor Pop-up Window
Vendor Section - Enter the specifics about the vendor, such as: Name, Contact Name, Email Address, Phone, and Fax.
Address Section - Enter the vendor’s physical address details.
Cancel - Closes the pop-up window without saving.
Save - Saves the configurations and adds a new vendor to the Vendors list.
Adding a Vendor
Clicking the + New Vendor button opens the Vendor pop-up window. There, you you’ll find the two sections detailed above. Simply add the relevant details and click the Save button. You vendor is added to the Vendors list where it can be edited and deleted.
For a more detailed guide, see: How to Add a Vendor in Corporate Office.