There are a variety of ways of easily adding items to your a Vendor thru Percent POS. 

Once you add your Vendor, select the Vendor Items Tab on the left side 

At the bottom of the screen, select the + to add your item(s)

To add a Vendor Item thru the Vendors Menu 

1. Enter in the following Vendor Item Information:

• In the Add Vendor Item Screen, search for the item by either scanning item UPC, entering item PLU or UPC manually, or entering item name in the drop down box. 

• Vendor Item # - this is the Item # that is assigned from the vendor (could be the same or different than the item UPC/PLU)

• Description - this is the name of the item that is assigned from the vendor (could be the same or different than item name)

• Item Price that you are selling the item to your customer 

• Selling Unit - whether the item is sold as a box, single item, or by weight 

• The following two items are imported for the item if Vendor is using the Electronic Data Interchange (EDI): 

1. 1. 1. 1. 1. 1. Manufacturer 

               2. Mfc Item # 

2. Enter in the following Purchasing Information: 

• Cost - the price your purchased the item you are selling from this vendor 

• Min Purchase Qty - the minimum amount you must order from the vendor when purchasing this item 

• Purchasing Unit - in what qty is the vendor selling the item to you (case, box, unit, lb, ounces) 

• Conversion Factor - if purchasing at a different amount than you sell, you set the factor that you will be either multiplying or dividing to get the unit that you sell this item at. (Used for inventory purposes). 

• Conversion Type - whether you are multiplying or dividing Conversion Factor by Purchasing Unit 

Select Save to add the item to the Vendor