Inventory: adding a new Vendor – ORO POS – Point of Sale

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Inventory: adding a new Vendor

This article will guide you through adding a vendor to your vendor list. To add a new vendor in the vendor list just go to the back office–> inventory–> vendors

 

  1. Click on new to add a new vendor.
  2. Insert your vendor name and information.
  3. Make it visible.
  4. Add vendor items. The items which will be purchased from this vendor. (Optional)
  5. Finally, click on save to save the changes. 

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