Vendors - Purchasing
Updated
by
Cheryl Wallace
This feature is used maintain a list of outside vendors, or suppliers, used in purchasing and service work orders.
Information stored for vendors includes the identifying and contact details, defaults for purchases, any notes relating to the vendor and the details of the purchase history for the vendor.
Watch this video for an understanding of the different pick lists available and the types of data they contain. If you are importing inventory or personnel data, these values need to exist in the system first.
See also:
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