Configure all the vendors from where your products originate. Use vendors to replenish warehouse stock by creating a Purchase Order.
What We’ll Cover
Permissions
To access the Vendors page, you must have the ViewVendors() permission enabled for your Role.
Read more: Assigning Employee Permission Roles
Finding the Page

In Corporate Office, navigate to: Inventory > Vendors.
[CLIENTID].corpadmin.directscale.com/Corporate/Inventory/Vendors
Adding Vendors
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Click the + New Vendor button.
The Vendor pop-up window opens.
Vendor pop-up window -
In the pop-up, type the Vendor Name.
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Provide the vendor’s representative’s contact details in the Contact Name, Email Address, Phone, and Fax fields.
Contact details -
In the Address section, select the Country from where the vendor operates.
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Enter the vendor’s physical address in the Line1, Line2, City, State, and Zip Code fields.
Address details -
Click Save.
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.

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