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Boxstorm Blog

Training Video: Vendors

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.

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