Vendor Setup

Vendors are the basis of Inventory Management. Vendor information is needed in the system as it relates to inventory items, orders, categories and cost analysis.

To add a Vendor:

• Select the Inventory Management Tab.

• Select My Central Inventory from the Left Panel.

• Select the Vendor Setup Icon.
  
  

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• Select Add at the bottom of the screen
  
  

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• The below three Fields are required before the Vendor can be saved:

  • Vendor Code

  • Vendor Name

  • Receiving Unit

• Once the necessary fields are filled in select Save at the bottom of the screen or press F5 on your keyboard.

Vendor Setup Help Video: