Vendors are places or people where you purchase the merchandise (items) that you in return sell to your customers. 

To add a new Vendor 

1. Select the + at the bottom of the Vendors Menu 

2. Enter the Vendor Name 

3. Enter the Vendor Account # - this is the number that your company is assigned by the purchaser. 

4. Select this Vendor as Active 

5. The following reference information can be entered, but not required: 

   1. 1. 1. 1. 1. Address - where you would enter the address information for this vendor 

               2. Contact - this is where you would enter the first & last name, phone & fax number, and email of your sales rep or point of contact for this vendor

6. Selection of Allow Cash Payouts allows for you to select this Vendor when using the Cash Payouts function on the selling screen. See How to do a Cash Payout. 

7. Press Save