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Store Manager Help

1.Go to Settings> Inventory Settings> Suppliers. icon_Suppliers

2.If it is not depressed, click the Pin Edit Window button bPinEditWindow to pin the details pane.

3.Click the Add button bAdd on the toolbar.

AddEditDeleteSupplier_01

4.Enter the supplier's name and contact information.

5.Repeat steps 3 and 4 to enter all of the suppliers your store uses.

Inventory Setup SpeedStart Tutorial SpeedStart-logo_only_small

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•Inventory Setup Tutorial Home

•Step 1: Add a Year of Periods

•Step 2: Import Stock Items from Menu

•Step 3: Add Global Unit of Measure Conversions

You are here RightGreenArrowSmall Step 4: Add Supplier Information

•Step 5: Enter General Stock Item Information

•Step 6: Add Custom Unit Conversion

•Step 7: Enter Stock Item Count Units and Locations

•Step 8: Assign Stock Items to a Supplier

•Step 9: Set General Inventory Options

•Step 10: Set Purchase Order Options

•Step 11: Set Void Options

•Step 12: Set End of Day Options

•Step 13: Set Costing Method

•Step 14: Print Report to Check Stock Items

•Step 15: Enter Initial Stock Item Costs