Vendors are assigned to products and used in purchase order creation and reporting.
Add a Vendor #
- Go to Products in the main menu, then click Vendors.
- Click Add New.
- Enter all required information into the Contact Info tab. (Note: Entering an email here will allow you to email the vendor your orders.)
- Enter the vendor’s address info into the Details tab (if required).
- Click on the Taxes tab, and set up any taxes the business would pay the vendor for product.
- Click Save.
