This section explains how to manage your vendors, where a vendor is the company from which you purchase inventory. Purchase orders can be sent to a vendor authorizing the delivery of specified inventory to a single destination; either a warehouse owned by your company, or directly to the customer.
Path: Inventory > Vendor Manager
It is recommended that you first search for a vendor before adding them as a new vendor just to verify that they are not already in the Back Office.
Step |
Action |
1 |
From the Vendor Manager, enter the name of the vendor or other vendor criteria under the Vendor Filters box. Click the Search button to see a list of results.
|
2 |
Locate the Vendor name and click on the to update or view its information. Note: If the list is long, pagination is available using the Next and Previous buttons. |
3 |
If the Vendor name does not display, add them to the system by clicking the New Vendor button and follow the Add New Vendor instructions. |
Follow the steps below to add and maintain vendor information.
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