Link your items to one or more vendors, and generate Purchase Orders (PO) in Exatouch. By default, items are assigned a default vendor named No Vendor.
- From Home, navigate to Items > Item List.
- Find and tap an item to open the item’s Item Details work area.
- Tap Purchasing to open the Purchasing work area.
- Tap a blank vendor record to find or add a vendor to assign it to this item.
- Use the Search field or scroll to find a vendor. Tap a vendor to assign to this item.
- Tip! Optionally, tap New Vendors to add a vendor and assign to this item. See: Add a Vendor.
- No Vendor is replaced by your assigned vendor. The newly assigned vendor is the default. Add more vendors as needed, and enable a preferred vendor as the Default Vendor.
- Save your changes when vendor assignment is complete.
- From Home, navigate to Items > Item List.
- Find and tap an item to open the item’s Item Details work area.
- Tap Purchasing to open the Purchasing work area.
- Tap the delete button for the vendor to break the link with this vendor.
- Tap Yes to confirm your action, then Save your changes.
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