Assigning a vendor to an item gives you the ability to create a Purchase Order (PO) for that item.
- From Home, tap Items.
- Choose Items List.
- Select an item. Scroll through a long list or use search features to narrow your choices.
- Tap the Inventory tab.
- Review the Vendor(s) list.
- Note: Because an item can be supplied by different vendors, multiple vendors may be listed for a single item.
- If the desired vendor is listed, tap to highlight the vendor.
- If the desired vendor is NOT listed, click Add to add a vendor to the Vendor(s) list.
- The Select Vendors screen will pop-up. Click to highlight a vendor.
- Tip! If your desired vendor is not listed, or if the vendor does not yet exist in your system, choose New Vendors to quickly add a new vendor. Also see:Â Add a Vendor
- Confirm that the vendor is listed, and tap Save.
- Note: Notice that one of the vendors is marked (default). Each item in Exatouch is associated with a default vendor. You can choose or reassign the default vendor. See:Â Set Default Vendor for an Item
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