Vendor Setup
Setting up vendors for your products allows you to keep both your purchase orders and your inventory organized.
To create a vendor:
Click 'Admin' in the left side menu
Select 'Inventory'
Navigate to the 'Inventory Items' tab at the top
Select 'Vendors'
Click the 'Add New' button on the right side of the screen
Clicking the 'Add New' button will take you to the New Vendor section, where you'll be
able to add:
Vendor's name
Rep Name
Code (can be initials for your Vendor)
Address
Rep Email
Account Number
Rep Contact Number
City, State, and ZIP
Note
Note: you'll also need to have added all the locations your items are stored in, before you can add items to the inventory management tool.
Repeat this for all vendors you're supplied by before you start adding items to the inventory tool.