The Vendors page features a listing of all the vendors available within the Warehouse Management System software. Columns appear for a Vendor Number, Company Name, Description, Email, Client, Created and Action. There are also two buttons at the top right: “New” (add a new vendor) and “Refresh” (to update the list after any changes have been made). The Export All Data button is located just under the four buttons previously described, appearing as a black folder encircling a white X. Use the Action column to delete a corresponding
and that Vendor profile page will appear. On this page every detail of the vendor can be completed or edited, including such options as name, Email, and address. Select the “Update” button at the top right to revise the vendor profile with any changes made. Select the “Refresh” button to display changes.
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