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.
Select Add at the bottom of the screen
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.