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.

WANT TO KNOW MORE?

We want to help you take your company to the next level with Cetec ERP.

What would you like to do next?