Vendor View
Adding a New Vendor:
In the vendor view click: Add Vendor -> The system auto fills the Vendor ID with a numeric number (next in sequence) you can override with any number. Once all pertinent data has been completed hit “Submit”
Editing an Existing Vendor:
In the vendor view click: Vendor Name or Vendor ID -> Edit Vendor – Update the pertinent information ->“Submit”
Vendor Detail View:
In the Vendor Details view you are able to see all associated Contacts/PO’s/Invoices/etc
Vendor Status:
Active/Inactive
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