Vendors

Vendors are providers of products and services from other manufacturers or service providers. Provide the required information for each vendor created within the system and then proceed to the Setup tab. If Purchase Orders are included as an option in the installation, the vendor file will be referenced during the creation of purchase orders.

In the newest version, you can assign Contacts and Activity to each vendor as you would to a customer in your Customer File. Refer to the following pages to learn how to set up Contacts and use the Activity button.

Select Add to create a new vendor or Find for an existing vendor.

Select the appropriate vendor to Edit or Delete.

If the vendor will have an Ecatalog, check the box for ECatalog Vendor. If you want a prefix added to the sku when you add it to inventory, put the Prefix in. If the inventory will be Non-Stock, check the Non-STK Box. Finally if items will only sell single units , i.e. not a roll/ft, check the box for Only Single Units.

The contents of Vendors

Vendor Hierarchy - Who's on First?

Primary Pricing and Primary Taxonomy