Add a Vendor

Follow these instructions to add Vendors for purchasing.

TABLE OF CONTENTS

• Add a Vendor
• Add Multiple Contacts

Add a Vendor

To add a Vendor, go to the Purchasing module on the left menu. Click the + on the right side. Fill in all the information. Choose whether this vendor is a Supplier or a Contractor in the dropdown on the bottom left. Click Activate. Click the other box as well if you wish to generate manufacturing batches from purchases. Click Create Vendor.

Add Multiple Contacts

 {feature coming soon to be able to add multiple contacts to one Vendor profile}