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

• Related Articles

• 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 attachment types?

  1) Please click on the preferences icon as shown below. Navigate to templates and attachments then attachment type. 1 > Preferences 2 > Templates and attachments 3 > Attachments types 2) Click on add attachment type. 3) Add in the necessary ...

• 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. 

• 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 do I add Vendor Item?

  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  ...