a cloud inventory management solution from fishbowl

Boxstorm Blog

Training Video: Vendors | Boxstorm

Last time we talked about purchase orders, and this week we’re going to talk about the other module under the Purchasing category: Vendors. When creating a new vendor, you will be asked to enter the following information:

  • Vendor name
  • Tax identifier
  • Account number
  • Payment terms
  • Contact information
  • Shipping address

You can also add notes, if you like. Once all of that information is added, you just click Save and you’re good to go.

Get The Ultimate Inventory Management Guide!