Non-EDI Vendor Setuip

Vendors are necessary to properly account for the delivery and payment of merchandise being received by the site. At the Non-EDI Vendor Setup step, you need to add vendors from whom you are planning to receive merchandise and fill the profiles for them.

To add a vendor to CStoreOffice®:

1. At the top left of the vendors list, click Add New and select Vendor.

   

2. In the Name field, enter the vendor name. If the vendor is common, CStoreOffice® will display a list of suggestions. Select the necessary vendor from the list. Otherwise, enter the vendor name manually.
3. In the Vendor types section, select the vendor type.

   

4. In the Stations section, set up the list of locations for which the vendor must be active.

   

5. At the top right of the form, click Save.
6. Repeat steps 1-5 for all vendors you want to add.