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Vendor Actions

 

Edit

  • At the top of the Vendor view click Actions > Edit.
  • Make the necessary changes.
  • Click Save.


FieldDescription
General
Enter the information specific to this Vendor. Vendors-New Supplier
LocationsSet the Billing and Shipping Addresses for this Vendor. Vendors-Locations
FilesFiles can be added to Vendors by clicking the + icon to the right.
NotesNotes can be added to the Vendor profile as informational or Sticky which can appear on each Purchase Order. Vendors-Notes
MarkupDefault Markups can be set based on the entered Cost in the Outsourced tab of a Quote / Order. Vendors-Markups


Activity

  • At the top of the Vendor view click Actions > Edit.
  • Here you can view Activity pertaining to this Vendor.
  • Click Close.