1) Please click on the inventory and plan items icon as shown below, then click on vendor items.
A > Click on Inventory and plan items.
B > Vendor items.
2) Click on add vendor items.
3) Fill in all the necessary information and click on save
A Vendor : Click on it and choose from the drop down of Vendor list
B, Manufacturer : Click on it and choose from the drop down of Manufacturer list
C, Vendor item : Enter a new Vendor item name
D, Item code : enter the item code for the vendor item
E, Package : Select the required package for the vendor item
F, Purchase price per package : Define the price per the package manually
G, Sold and Priced per unit : Define the selling price per unit manually
H, Units per package : Define the total number of units per package manually
I, Minimum Threshold Quantity Each : Define the threshold quantity of a vendor item, hence when the quantity reaches the threshold , it will trigger an email to the clinic and goes back to the PO list.
J, Packages to Order : Once an item reaches the threshold and it goes back to the PO (Purchase order list), you can define the number of packages that needs to be re-ordered.
Legacy - Vendor Item Add / Edit
Add Vendor Item and its details for each Vendor. Along with the Vendor item name, code, package type etc, also update the unit price, taxes as per quotations received from the Vendor. Assign Relationship between a Vendor Item and a Plan item to track ...
NextGen - How to add Vendor items
Step 1 : Go to Inventory and plan items Step 2 : Click on Vendor items Step 3 : Click on Add Vendor item Step 4 : Add all the details on the Vendor item page, the ones in red Asterix ( * ) are MANDATE A, Vendor : Click on it and choose from the ...
NextGen - How to add Vendor
Step 1 : Go Inventory and plan items Step 2 : Click on Vendor Step 3 : Click on ADD NEW VENDOR as shown below Step 4 : Under ADD NEW VENDOR , Options you see in red asterix ( * ) are Mandate feilds Once all the details are entered, click on SAVE.
NextGen - How to add Vendor types
Step 1 : Go to Setup Step 2: Inventory Step 3: Click on Vendor type Step 4 : Click on ADD NEW VENDOR TYPE Step 4 : Enter a new Vendor type name and a small description on the type of Vendor and then click on SAVE
NextGen - How do I add Vendor ?
1) Please click on the inventory and plan items icon as shown below, then click on vendor. A > Inventory and plan items. B > vendor 2) Click on add new Vendor 3) Fill in all the necessary information and click on save.