Vendors

 

Vendors

 

Here there is the list of vendors by name. When you click on the vendor, the user sees: Name, Account, Website, Contact Person, Phone Number and a Reorder button. The reorder button pulls up a report listing the previous order from that vendor.

Select + to add a vendor. Input all necessary information then select Save. Once the user selects save, they can then assign a Catalog. This is where the user assigns the ingredients to the vendor. To add ingredients to a vendors catalog the user should select the ingredient from the drop down list under name. Next they would input the item # if they have it, the ingredient unit size the vendor sells, the price, and the expected yield. Once filled in, select Add.

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