Create a Vendor

Vendors page features a listing of all the vendors available within the P4W Warehouse Management System.

To create new vendor navigate to Receiving > Vendors and click 'New' button on the top right corner as shown below.

In the following window fill as much information as possible. 'Vendor number' is a mandatory field. To finish the process click 'Submit' on the bottom right corner.

Notice: If you plan to use multi-company or 3PL Clients these must be setup first.

To add or edit information about existing vendors click on the link from the 'Vendor number' column as shown below.

Here users can add and edit various information about their vendors. In order to save your progress click on 'Update' button in the top right corner. Changes are not saved automatically.

Notice: For more detailed information about Vendor Settings see the following link - Vendors.