FAQs in this section
Who is a vendor?
What is the role of vendors in the sales process?
Is the Vendors module available in the Sales Professional edition?
How do I create a vendor record?
How do I add a product to a Vendor record?
How do I add a contact to a vendor record?
How do I export or print a Vendor record?
How do I create a vendor from Quick Create?
How do I view existing Vendors?
What details does a Vendor record store?
How do I add a purchase order to a vendor record?
Table of Contents
Follow these steps to add a purchase order to a vendor record:
- Click the Main Menu.
- Go to the Inventory tab.
- Select the Vendors module.
- Open any vendor record.
- Click the +New button in the Summary View.
- Click Add or Create button.
- Select Purchase Orders.
- Enter all the necessary details.
- Click Save.
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