Include Notes on Vendor’s Purchase Order
To include notes on the purchase order that is sent to a vendor, Select the PO button in the program’s toolbar Double-click...
- Home
- vendors
-
-
Run the Catalog Utility
The Catalog Utility can be manually run if it doesn’t start automatically after a catalog download. To manually run the... -
View Store Sales For A Vendor
If you would like to know how much a particular vendor a store is selling, Go to: Lists > Vendors/Mfg... -
How to Set Sales Tax Options for a Vendor
The program allows you to assign specific sales tax options to individual vendors. This ensures that items associated with that... -
Edit Vendor Type
The vendor type can quickly be edited in the Changing Vendor Form. There are three vendor types. Manufacturer – the...