How to create a new vendor in SalesPRO
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
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