Admin: Corporate Office
Page: Inventory > Vendors
Configure all the vendors from where your products originate. Use vendors to replenish warehouse stock by creating a Purchase Order.
To add a vendor:
Click the + New Vendor button.
The Vendor pop-up window opens.
In the pop-up, type the Vendor Name.
Provide the vendor’s representative’s contact details in the Contact Name, Email Address, Phone, and Fax fields.
In the Address section, select the Country from where the vendor operates.
Enter the vendor’s physical address in the Line1, Line2, City, State, and Zip Code fields.
The pop-up closes and the vendor appears in the Vendors list.
You can edit/delete the vendor configuration using the buttons to the right of the vendor entry.