SalesVu walkthrough on managing vendors in the system. Add vendors with contact info and addresses, set preferred payment terms, and enable automatic purchase order emails. Create custom payment terms like Bank Transfer.
In the vendor management section, you can see all your vendors. You can edit the vendor information if it changed, or delete the vendor if you no longer purchase from them. You can add new vendors and fill out as much or as little information as you need their address and their contact information. You can also specify their preferred payment terms and check the box on the bottom to send the purchase orders to them by email automatically when you create them. From here, you can also manage the purchase types and add more to the default ones, for example Vendor website. You can manage the payment terms and add your own that aren't included in the default ones, for example Bank Transfer. If you have any questions about the vendor management, please contact us by chat, phone, or email. 24. 7 We'll be happy to help you.
