Vendors
The Vendors page (Setup > Inventory Setup > Vendors) lists the available vendors along with the vendors' contact information and any discount provided by the vendor.
Creating a New Vendor
To create a new vendor:
- Open the Setup Menu.
- From the Inventory Setup submenu, select Vendors.
- Click Create in the top right corner of the page.
- Enter the name of the vendor in the Vendor Name field.
- Enter the address and contact information for the vendor.
- In the Discount field, enter any discount provided by the vendor as a dollar amount.
- Click Save.
The vendor information has been created.
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