When manufacturer data is entered into the system, POs (Purchase Orders) can be created and submitted to the manufacturer.
- From Home, navigate to Items > Item Details.
- Tap the Inventory tab.
- Next to the Manufacturer drop-down, select the gear icon.
- Tap Add Line.
- Enter the manufacturer’s name.
- Tap Add Line to add additional names to the manufacturer list.
- Delete a manufacturer from the list by tapping Delete next to the manufacturer’s name.
- Tap Save.
- From Home, navigate to Settings > Preferences.
- Tap the Custom Vars tab.
- From the Type section, select Item Manufacturer.
- Tap Add Line.
- Enter the manufacturer’s name.
- Add additional names to your manufacturer list by tapping Add Line.
- Delete a manufacturer from the list by tapping Delete next to the manufacturer’s name.
- Tap Save.
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