Vendors are the companies or individuals that supply the products you sell. The Vendor Management screen keeps all your vendors in one place to add and make changes anytime.
Prerequisites: This feature is available for all Vagaro businesses on the web, tablet, Pay Desk, or PayPro.
In the Vendors Management screen, you can edit, delete, export, or print a list of your vendors. You can also view the vendor's contact information and website from this screen.
To manage your vendor list:
-
Go to → → → .
-
To search for a Vendor, enter its name, phone number, email, or website in the Search box at the top of the screen.
-
In the Action list, select Edit or Delete to change or delete a vendor.
-
In the bottom-right corner of the Vendor Management screen, select Export to export the vendor list to an Excel spreadsheet or select Print to get a paper copy.
To add a new vendor:
-
Go to → → → .
-
In the top-left corner, select Create New.
-
Enter the Vendor Name.
-
Enter the vendor's Phone number.
-
Optionally, enter additional vendor information:
-
Email (Required for Purchase Orders)
-
Address and Address Line 2
-
Website
-
Secondary Vendor Contact
-
-
Select Save.
Comments
2 comments
Is there a way to leave an account number (that the Vendor assigns to a business) on the PO?
Hi Hannah. I can submit this as a feature request to our development team.
Please sign in to leave a comment.