Add a Vendor
Adding a Vendor lets you keep track of who you're getting you are purchasing items in your inventory from. This is an often overlooked convience of a POS software, it lets you keep track of many facets of your stores operation.
Adding a Vendor into your database is easy.
1. To add a vendor, click on the Options menu, then click on Adiminstrative at the bottom left. Select Vendor Maintenance.
2. Creating a Vendor:
Click on the Add button.
Type in a vendor number in the field marked Vendor Number. Many people use a telephone number as a vendor number. NOTE: Do not use an asterisk, *, in the vendor number.
Use <TAB> or the mouse to move the cursor to the different fields. Once you have entered all the vendor's information click on the Save button. If you want quit without creating a vendor clock on the Cancel button.
3. To update or delete a vendor.
Select the desired vendor. Scroll through desired vendor by using the right arrow or the drop down list in the middle of the arrows.
Change the desired information on the vendor and then click Update. Click on Exit to quit without saving any changes.
To delete a vendor that is selected, just click on the Delete button.
Now that you've added a vendor go to the next step of the tutorial: Add an Inventory Item
Step 4: Add a Department
Step 5: Add a Vendor
Step 6: Add an Inventory Item
Step 7: Add a Customer
Step 8: Process a Cash Transaction
Return to main tutorial screen
Return to the POS library.
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