Vendor View - Add/Edit

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