A Vendor is a person or a company who sell their products to you, and you purchase items from them to add to your inventory and to sell them. When adding inventory and creating a purchase you are required to enter the vendor's information for the software to keep track from whom the products have been purchased from.
Creating a Vendor
- First Click on the New tab.
- Then the Vendor icon.
- In the Vendor name field, enter the vendor name.
- Click save to create the vendor.
You may enter any vendor notes while creating a vendor. These notes will not be printed and are only for the users.
Editing/Deleting a Vendor
You may edit/delete a vendor by going to the list of vendors.
How to Create a Vendor:
Made using CellSmart POS Version 188.8.131.52 by Author F.K Published on 08/19/2016