CStoreOffice® Support & Learning

Setting up Distributor Vendors (Suppliers)

To set up a distributor vendor or supplier:

  1. Go to Vendors > Suppliers.
  2. At the top right of the Suppliers list, click the add icon.
  3. In the New Supplier form, specify the following data:
  4. In the General section, specify the vendor contact information.

  5. In the Carriers section, select the carriers you are planning to hire for working with this vendor when needed and specify the account and loads numbers for the selected carrier.

  6. In the Fuel Products section, select the fuel products that you are going to purchase from this supplier.

  7. In the Bulk Terminals section, select the bulk terminals where you are going to purchase the selected fuel products.

  8. At the bottom of the form, click Save.