Checking Vendors in CStoreOffice®

To check, if the vendor which reimburses the discounts, is configured and active in CStoreOffice®:

1. From the CStoreOffice® main page, go to Vendors > Vendors List.
2. Expand the Operational Panel Switcher.
3. Specify the following filtering criteria:
1. Make sure the Find section is selected to the left of the filtering area. If not, select it.
2. In the filter list, select Name.
3. In the operators list, select Equal.
4. In the filter criteria field, enter your vendor name.
5. At the bottom of the filtering section, make sure the Show inactive vendors option is not selected. If it is selected, clear it.

4. Click the Find button.

   
   Result: If your vendor is configured and active in CStoreOffice®, it will be displayed in the search results.

If you cannot find your vendor in CStoreOffice®, you will need to configure it.

For more information on how to add a new vendor in CStoreOffice®, see Setting Up Merchandise Vendors.