Vendors

inventory vendors

Vision's Inventory Management section tracks Manufacturers, Vendors, products sold and the organizational contacts for your equipment purchases. In this section, Vendor information is stored and tied back into the system. This becomes important down the road for faster purchase orders or when tracking a faulty batch of equipment.

Vendors are automatically sorted alphabetically by name. Click on a Vendor to view products and contact information.

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View Vendor

Here we see a list of the products we've added to this Vendor.

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Edit Vendor

Here you can edit the Vendor name and description. Click UPDATE to save changes.

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Enter the term length then click ADD. Click Sub_Invoices3-5_17_20.pngto delete a term length.

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To add a product the Vendor sells, first choose a prelisted Manufacturer, then a Model. Then click ADD.

(Go to Manufacturer to add new products, if not established first.)

Click Sub_Invoices3-5_17_20.png to remove a product from the Vendor.

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Here you can make changes to existing addresses or add a new one. Click on Phone Numbers and Email Addresses to make changes.

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Add Vendor

To add a new Vendor, click add_circle-24px.svg on the Vendors page. Enter a name and description, then click NEXT.

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Enter an address, phone number, and email. When finished, click SUBMIT.

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