Vendor Setup

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

1. Navigate to the Vendor management page by clicking on "Settings" gear in the upper right menu.
2. Click on "Vendors".
3. This will bring up the list of vendors.

Adding Vendors

1. Click the "New" button near the top.
2. Fill out the form
   
   1. Name (required)
   2. Contact name (optional)
   3. Email address (optional)
   4. Credit limit (optional) 
3. Click "Save"

Updating Vendors

1. On the vendor you want to update open the action menu and select "Edit" 
2. Fill out the form according to the definitions above
3. Click "Save" 

Deleting Vendors

1. On the vendor you want to remove open the action menu and select "Delete"
2. Confirm your action

Have questions? Please contact Support via email at support@ollieops.com! We're happy to help!