Adding and Editing a Vendor

Vendors can be added to the Point of Sale to help track inventory and sales from a particular company. Having your vendors setup and linked to the items that you receive from that vendor will make the process of receiving inventory much easier. 

Adding a Vendor

1. Click Admin
2. Click Manage Inventory
3. Click Vendor Setup
4. Click Add Vendor
5. Complete the form with the Vendor's information.
6. Click Ok

Editing a Vendor

1. Click Admin
2. Click Manage Inventory
3. Click Vendor Setup
4. Highlight the Vendor you would like to update and click Update Vendor. 
5. Update the form with the Vendor's information.
6. Click Ok