Vendors are the companies you pay. This could be where you source inventory, purchase tools or shipping supplies, or sales reps you pay commission to.

  • To create a new Vendor, go to Purchasing> Vendors> Vendor list.
  • Click Create New.
  • Type in the vendor name and click create.
  • Relevant information such as addresses, website, phone numbers, emails, and names can be added by clicking the edit button on the left hand nav.
  • Contacts can be added on the main page of the vendor.

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