FAQs: Vendors

To add a new manufacturer to CStoreOffice®:

1. Prepare the manufacturer's data, including at least one manufacturer's item.

Manufacturers without items cannot be added into the system.

2. Submit a request with the prepared data to Petrosoft Support team.

Before submitting a request with the manufacturer's data, make sure your manufacturer is not available in the list of already added manufacturers. You may check existing manufacturers in the following reports:

• Tobacco Scan Data Supporting Altria
• Tobacco Scan Data Supporting RJR

The Total Cost and Total Retail are limited to 999,999.9999.

Go to Price Book > Vendors > Add New or Edit > select the Use Unit in Case from Invoice option on the account level.

Once entered, the vendor's name cannot be changed, you must create a new vendor with the new name.