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Add Vendor Purchases

  1. Click INVENTORY link on the main menu on the left
  2. Select Vendor (Add a new Vendor by clicking the bottom link on this drop-down menu)
  3. Enter Vendor Invoice # (optional) and change the Date if needed
  4. Scan product code or lookup by name, description or tag value
  5. Update the quantity, cost and add notes, then click ADD
  6. Repeat for other items on this transaction, then click SAVE INVENTORY button below
Updated on October 9, 2018

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