Vendors

The Warehouse Inventory > Vendors module stores a list of vendors and the parts/materials they provide. The Warehouse Vendor information must be filled in prior to entering Purchase Orders. If the Purchase Order system is not used, then the Vendor module can be skipped.

Common Tasks

To open this module, select Warehouse Inventory > Vendors.

How to add a Vendor

How to associate a Part with a Vendor

How to add additional Contacts to a Vendor