The Vendors module stores the list of your company’s vendors . Items are purchased from vendors through the Purchase Order module. Click the Column settings button to customize the columns that are visible, the Print button to print the current view, and the Export to CSV button to export the current view.
Create a New Vendor
To create a new vendor, click the New button located in the upper right hand corner of the home page. The Vendor list can also be Imported/Exported by using the menu.
1. The Vendor tab is displayed, where you may fill the necessary information for the vendor. Required fields (Name, Payment Terms) are marked with an *asterisk.
Search for a Vendor
Filter by a Vendor
1. To perform a more advanced search, click the Filter Vendors button in the top left of the page. Select a filter to search by from the list and click the Apply button. Multiple filters may be added at a time.
2. If a certain filter will be used frequently, you have the option to Save that filter for future use. Simply choose the Save icon next to the filter’s name. This will create a tab for that filter at the top of the page where it can be quickly loaded again at any time. To delete a saved filter, simply click the X next to the filter’s name.