A Vendor is created for all businesses an account orders from. To add a New Vendor follow the steps outlined below.
Go to the Inventory Tab > Vendors
To add New Vendor, select New
Add Vendor name and details, then Create Vendor
After the vendor is successfully created add a New Vendor Site. The Vendor Site will contain information on the preferred method of transmission for the purchase order created under the vendor within MotionMD.
Add Vendor Site details and Create Vendor Site.
Once the Vendor site is successfully created, the New Vendor Set-up is complete. The vendor will now be available to select and set up Vendor Attributes on products.
NOTE: If there are multiple Inventory locations, the Customer References for the Vendor will need to be set under each Inventory Location to process an order.
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