Section 5: Main Modules > Vendors

Working with Vendors

- both purchase and repair subcontract vendors

- miscellaneous account 0000000

- entering vendor accounts on forms

- working with quick codes

Adding a New Inventory Item

To add a new inventory item and automatically set the primary vendor to that of the selected vendor, select New Inventory Item from the File menu or the context menu (see Context Menus). See Editing Inventory for further instructions on editing the new inventory item, including individual field descriptions.

Adding a New Purchase Order

To add a new purchase order and automatically set the vendor and contact information to that of the selected vendor, select New Purchase Order from the File menu or the context menu (see Context Menus). See Purchase Orders for further instructions on editing the new purchase order, including individual field descriptions.

More:

Working with Batches of Vendors