Configure all the vendors from where your products originate. Use vendors to replenish warehouse stock by creating a Purchase Order.
What We’ll Cover
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.
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.