Vendors/Suppliers

Vendors - Creating a New Vendor
Back Vendors in the system are for outsourced purchases and work. Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order. Creati...
Mon, 31 May, 2021 at 10:26 AM
Vendors - Editing a Vendor
Back Vendors in the system are for outsourced purchases and work.  Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order. Editing a V...
Thu, 1 Apr, 2021 at 12:48 PM
Vendor - Deleting a Vendor
Vendors in the system are for outsourced purchases and work.  Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order. Deleting a Vendo...
Wed, 18 Sep, 2019 at 9:53 AM
Vendors - Vendor Locations
Back Vendors in the system are for outsourced purchases and work.  Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order.   Adding Defa...
Thu, 1 Apr, 2021 at 3:14 PM
Vendors - Vendor Contacts
Back To Navigate to Vendors - Vendor Contacts from Dashboard: Step     Action    1.       Select {Settings} and then select {Vendors/Suppliers} under the Dockets section.   2.       Hover ...
Thu, 1 Apr, 2021 at 3:13 PM
Vendor - Vendor Notes
Back Vendors in the system are for outsourced purchases and work.  Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order. Adding Ven...
Thu, 1 Apr, 2021 at 3:16 PM
Vendor - Vendor Markups
Back Vendors in the system are for outsourced purchases and work.  Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order. Adding Vend...
Thu, 1 Apr, 2021 at 3:17 PM
Vendor - Searching Vendors
Back Vendors in the system are for outsourced purchases and work.  Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order. Searching ...
Mon, 13 Sep, 2021 at 10:28 AM
Vendors - Exporting Vendors
Back Step     Action   1.       Select {Settings} and then select {Vendors/Suppliers} under Dockets section.              The page should open on the Vendors/Suppliers tab.   2.       Selec...
Wed, 18 Nov, 2020 at 12:45 PM
Suppliers - Creating a New Supplier
Back Suppliers in the system are the companies that you purchase stock and materials from, whether it is stock or finishing supplies. Creating a New Supplier Step     Action   1.    ...
Thu, 1 Apr, 2021 at 12:50 PM