Step by Step Instructions

This page will display the vendors you work with/purchase your inventory from. Each vendor will need to be entered into this page once to be used moving forward. To start, the page will look like this:

In order to add vendors to this page, you will click the “New” button at the bottom right of the page.

You will fill in the fields with the information that you have for each vendor. And then click the Save button, which will appear once you start entering the information.

There are 2 ways to view the vendors once they’ve been entered. 

Either collapsed, with just the names of the vendors listed,

Or expanded, with all the entered information about each vendor listed.

You can choose which way to view them using the above buttons.

Or you can expand/collapse individual vendors with the arrows next to their names.

If you ever need to delete a vendor, you would simply select vendor you wish to delete, and then select the Delete button at the bottom. Then confirm you would like to delete that vendor.

And that is how you manage your Vendors tab in Inventory.