Adding Vendors

Adding vendors/manufacturers through the Third Party Organizations (Third Party Org.'s) dictionary, accessible from the Administration module is required before you can use the Inventory Management module.

To add vendors/manufacturers to the Third Party Organizations dictionary

1. In the AdministrationAdministration module, under the DictionaryDictionary heading on the Sheet Bar, click Third Party Org.'s. The main table dialogdialog is displayed. The dialog displays the Vendors, Manufacturers, Outside Lab, Clearinghouse, Collection Agency, and Other categories.

   

   

   

2. Click in the top right to add any one of the above categories. The Organization DictionaryOrganization Dictionary dialog is displayed.

   

3. Name and Quick Code are mandatory fields. All other information is optional. Vendor information is used when Purchase Orders are printed and the information entered here is visible in the Purchase Order module.
4. Enter the details for Organization Type, Ordering Method, Contact Information, Customer Information, and Purchase Order Information sections and click OK to save.

Inventory Management Topics

• About Inventory Management

• Adding Inventory

• Setting up inventory

• Selecting an Item in the Item Master

• Purchasing

• Performing Physical Inventory

• Making Inventory Adjustment

• External System

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