View source for Managing vendors

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*From the Data Management dropdown, select “Manage<br> Vendors”.
*From the “Vendors” page, you can view and manage your<br>Vendors, Vendor Addresses, Account Numbers, Expected <br> Order and Delivery Days, Global Vendor Options, and <br> associated Items.

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[[File:7.1.jpg|frame|none|alt=Alt text]].<br>
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* To add a new vendor select the "plus symbol" in the upper<br>
:right of the "Vendors" section and fill in the new vendors's 
:name. 

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[[File:7.2.jpg|frame|none|alt=Alt text]].<br>
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* Once you have created your new vendor, you can add Address<br>
:by selecting the "plus symbol" in the upper right of the<br>
:"Addresses" selection, filling in the fields and selecting the green<br>
:"check mark".

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[[File:7.3.jpg|frame|none|alt=Alt text]].<br>
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* To assign the vendor-specific Account Number, Simply enter it into the empty<br>
:field in the Account number section. 

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[[File:7.4.jpg|frame|none|alt=Alt text]].<br>
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* To set your expected order and delivery days of the <br>
:week in the displayed schedule(you can increase the number of weeks displayed<br>
:by selecting the "plus symbol" next to the "Number of weeks" text).<br>

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[[File:7.5.jpg|frame|none|alt=Alt text]].<br>
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*in the "Edit schedule" box that pops out, you can choose<br>
:whether this is to be an "order by" or "Delivered on" day, 
:choose the appropriate time, and select "Save Changes".

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[[File:7.6.jpg|frame|none|alt=Alt text]].<br>
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* In the Global Vendor Options section, you can select to require Expiration on<br>
:ALL items or set a “Default Expiration” in number of Days/Weeks/Moths/or Years

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[[File:7.7.jpg|frame|none|alt=Alt text]].<br>
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* To associate Items to a specific Vendor, select the “plus symbol” in the upper right of the<br>“Products” section to the right of the screen<br>
** To locate the Item, type all or part of the name of the Item, and select “Search” and<br>select “Save”

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[[File:7.8.jpg|frame|none|alt=Alt text]].<br>
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