Purchase Order and Vendor Setup

For courses who plan to create purchase orders and use the inventory tracking by vendor within the Point of Sale, it is a good idea to do the purchase order and vendor setup prior to creating your sale items. 

Purchase Order Setup

If you plan on creating purchase orders in the Point of Sale you need to add your club's billing and shipping information to the purchase order setup. 

1. Click Admin
2. Click Manage Inventory
3. Click Purchase Order Setup
4. Type in the Billing Information for your club. 
5. Type in the Shipping Information for your club.
6. Click Save

Vendor Setup

If your club plans to setup inventory by vendor you can save time by adding your vendors to the system before you begin setting up your inventory items.

1. Click Admin
2. Click Manage Inventory
3. Click Vendor Setup
4. Click Add Vendor
5. Type in the Vendor’s Information.
6. Click Ok