Summary

This article will describe how to create a new vendor in the Solatech SalesPRO software

Instructions

• From the Home tab, click on the Vendors icon.
• On the Vendor ribbon, select the Create icon.
• Enter Vendor Name.
• All other items on the General tab (phone, address, etc,) are optional.

• On the details tab, all items are optional.
• If you wish to send Purchase Orders for this vendor via OOP, enter the Account Number on the Details tab.
• If you wish to have Purchase Orders for the new vendor be separated by product, place a check mark in the box to the left of "Split purchase orders by product".
• The box for Process orders electronically should not be checked - only Solatech managed vendors can be used for Online Order Processing.  
• Click on the OK button to exit and save the vendor information.
  

Related Articles

• How to assign custom products to a different vendor

Applies To

• SalesPRO Software