Admin: Corporate Admin
Page: Inventory > Vendors
You can add your vendor’s information to Corporate Admin. You can select a vendor when you create purchase orders and their information is added to the resulting purchase order invoice.
|When you add a purchase order, the system does not send any notification to the vendor. You are responsible for sending the purchase order to the applicable vendor for stock replenishment.|
To add a vendor:
Click the + New Vendor button.
The Vendor pop-up window opens.
In the pop-up, enter the vendor’s contact information. There are no required fields.
The pop-up closes, and the vendor appears in the Vendors list.