To add a new vendor into your database, please follow the simple steps below:
1. Select Purchasing from the top navigation bar, and choose Add New Vendor from the drop-down list.
As you can see on New Vendor page, there're two mandatory fields that you need to fill out.
2. Select a Vendor Type from the menu list.
3. Then, enter vendor's Company Name.
4. Enter the vendor information as much as you want.
5. When you are ready to save the new vendor, press the Add Vendor button.
- Vendor Summary - this provides a single place to quickly locate and manage any vendor account. All vendor's data and services are available here.
- Edit Vendor Profile - from here you can update the vendor profile.
- Create New Order - from here you can create a purchase order.
- Delete Vendor - by pressing this link, you can delete a vendor from database.
- Send Message - allows you to send message to your vendors.
- Mass Action - allows you to manage your vendors more efficiently by updating their status.
If you have any issues, please feel free to contact our Support Team.