To create a new vendor, click on the green Create New Vendor button under the Vendor tab.
When prompted, enter the new vendor's information in the popup window (e.g., vendor name, account number, contact information, payment terms, etc.).
Note: You can also set the vendor up as a specific location on this window through the "Represent a Location" field. This can be helpful when transferring inventory from one of your locations to another. Click here to learn more about setting up one of your Mission Control locations as a vendor. If you are not creating a location as a vendor, please leave this field blank.
Once all relevant information is populated, click the Save button at the bottom of the window.
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