Assigning Venders

Assigning Venders

To Re-order & keep track of which products are sold by their respective vendors, You'll need to assign a vendor to the items in your inventory. You can assign two vendors.  

The first vendor is your primary vendor. This is the vendor from whom you usually purchase the product.  

The second vendor is your secondary vendor. This vendor is whom you turn to when the primary vendor is either out of stock or can't deliver by the time you need it.  

Vendors' can be added in two different ways. They can be added in the accounts payable module or in the Purchase Order  menu under Edit/Add .