Set up and maintain vendors - Purchase Orders and Vendors - Conduit Help
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Purchase Orders and Vendors

Set up and maintain vendors

Lesson 1 of 4 · Purchase Orders & Vendors
  1. Browse the supplier list.
  2. Reveal address, account, tax ID, and notes fields.
  3. Create a vendor with contact, payment terms, and lead time.
  4. Edit and save the vendor.
  5. Review its contact defaults and purchase-order activity.
  6. Start a purchase order from the vendor page with that vendor selected.
  7. Review the Catalog section and its vendor-specific SKU, cost, and preferred-vendor details.
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