Vendors are suppliers of goods. Keeping accurate vendor records will enable you to manage inventory and create purchase orders. In Exatouch, items are ordered from vendors who supply them.
- From Home, tap Purchasing.
- Select Vendor Details.
- Fill in vendor details.
- Note: To create a PO for a vendor, an email address and phone number are required. Be sure to fill in the Email and Phone fields if you intend to create POs for the vendor.
- Tap Save.
- From Home, tap Items.
- Choose Items List.
- Select an item. Scroll or use search options to find an item. See: Find an Item
- Tap the Inventory tab.
- From the Vendor(s) section, tap Add.
- Select New Vendors.
- Fill in vendor details.
- Note: To create a PO for a vendor, an email address and phone number are required. Be sure to fill in the Email and Phone fields if you intend to create POs for the vendor.
- Tap Save.
- Note: Every item must be linked to a vendor. Once an item is linked to a vendor, a PO can be created for those items and submitted to the vendor.
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