create new ticket
check ticket statusVendor View
Contacts
Create Contacts to email Purchase Orders and for informational purposes. Vendors-ContactsFiles
Files can be added to Vendors by clicking the + icon to the right.
Notes
Notes can be added to the Vendor profile as informational or Sticky which can appear on each Purchase Order. Vendors-Notes
Markup
Default Markups can be set based on the entered Cost in the Outsourced tab of a Quote / Order. Vendors-Markups
Order Items
Displays the last 5 active order items where the Vendor is selected.
Quote Items
Displays the last 5 active quote items where the Vendor is selected.
Products
Displays the last 5 active product items where the Vendor is selected.