Suppliers

Suppliers (Vendors) are who you purchase inventory items or services from.

For Initial Setup, it is recommended that you enter most of the Suppliers before entering in Items.

 New Suppliers can be added at any time.

 

1. From the Upper Menu, click Purchasing | Suppliers.

2. The Select Supplier window will open.
   The first time you use the program, it will automatically go to the Supplier Information window.

3. From this window, you can edit a Suppliers information or create a New supplier. See Adding Suppliers  

 

More:

Sort imported orders

Supplier groups

UOM Alias - EDI

Order Export