A vendor is your supplier of the products sold to your business. To view all your current Vendors:
1. Log in to 'SalesVu.com'
2. Click on 'Inventory'
3. Click on 'Vendors'
Below, you will find how to review and manage your business' vendors:
To review how to Add Vendors, click here
To review how to import and export vendors, click here
To review how to Edit Vendors' Information, click here
To review how to Change Vendor Status, click here
To review how to Delete Vendors, click here
To review how to Return a PO to a Vendor, click here
To review how to Enable Vendor Item Numbers, click here
To review how to Manage Purchase Type, click here
To review how to Manage Payment Terms, click here