You've made the beer, now let's sell it!
In order to begin creating purchase orders you will need to create a vendor list so that you can assign purchase orders to a vendor.
Getting Started
- Navigate to the Vendor management page by clicking on "Settings" gear in the upper right menu.
- Click on "Vendors".
- This will bring up the list of vendors.
Adding Vendors
- Click the "New" button near the top.
- Fill out the form
- Name (required)
- Contact name (optional)
- Email address (optional)
- Credit limit (optional)
- Click "Save"
Updating Vendors
- On the vendor you want to update open the action menu and select "Edit"
- Fill out the form according to the definitions above
- Click "Save"
Deleting Vendors
- On the vendor you want to remove open the action menu and select "Delete"
- Confirm your action
Have questions? Please contact Support via email at support@ollieops.com! We're happy to help!