For purchasing, inventory, setting costs, and other functions, it is important to have your vendors set up.
Step-by-step guide
1. Go to Operations > Vendors & Purchases > Vendors.
2. The Vendor Maintenance screen will load. To add a new vendor, click on Add.
3. Fill in The Vendor’s Name, Email, Telephone Number, and other applicable criteria. Click Save to complete and return to the Vendor Maintenance screen.
4. To open an existing vendor, in the Search field, enter the account number, company name, or last 4 digits of their telephone number, then click on Find.
5. Click on a Vendor to view complete contact or default information. Under the Vendor tab you can update any information as needed.
