
FEEDWATCH V8 – Reference Guide (Version 1.18) 148 | P a g e
CREATING VENDORS
When creating transactions, a vendor is required to be entered for the transaction. Follow the steps below to create a new vendor.
1. Click on the Vendors icon from the ribbon bar.
2. Click on the New icon from the Vendors toolbar.
3. Navigate to the Vendor panel. Enter the necessary information.
4. Navigate to the Inventory Item Locations panel.
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