Adding and Managing Vendors

This feature allows you to keep a centralized list of all your suppliers. By adding vendor names, you can track and manage your relationships with different suppliers, making it easier to reference and coordinate inventory orders. This feature ensures that your organization maintains an organized, accessible record of vendor contacts, supporting efficient restocking, inventory adjustments, and streamlined communication with each supplier. Having a comprehensive list of vendors also helps in monitoring supplier performance and managing multiple sources for various products or services.


Prerequisites: Account owners and those with administrator access.

Instructions

1. From the main Dashboard, click the Administration tab.
   
   
   
   
   
   
2. You will enter the Administrative Dashboard.
   
   
   
   
   
   
3. Click on Inventory Settings.
   
   
   
   
   
   
4. Click Vendors from the expanded Inventory Settings tab to enter the Manage Vendors page.
   
   
   
   
   
   
5. Click the blue Add Vendors button to the right of the page to be directed to the New Vendor page.
   
   
   
   
   
   
6. Fill in the relevant fields
   
   
   
   
7. Once complete, click Save.  You should see confirmation “Saving Item, Please wait…”.
   
   
   
   
   
   
8. The Vendor will now be visible on the Manage Vendors page.