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.