In some situations, a location will order a product from one vendor but it is delivered and invoiced by another vendor. The Add Vendors tab of the Vendor screen is used to link the additional "ordering" vendors to the "delivery" vendor so that Net-Chef users can add products ordered from the original vendor to a delivery vendor's order during reconcile.
- Under the Purchasing menu, click Vendors.
- To edit a vendor record, click on the Name hyperlink.
- All tabs are visible by default. To show/hide a tab, click on the Menu icon and select the Tabs option. From the pop-up menu, check to show or uncheck to hide the desired tab(s).
- Click on the Add. Vendors tab.
- To add one or more vendors:
- Click the Plus (Add) icon.
- Click to select the appropriate vendor(s) from the list on the right. To select more than one, press and hold the CTRL key when clicking. If necessary, use the Funnel (Filters) icon to filter the list.
- Click the [<] (Add) button to add the selected option(s) or click the [<<] (Add All) button to add them all.
- When finished, click the (X) (Close) or (>) (Collapse) icon in the selection panel to close/collapse it.
If you collapse the panel, you can use the (<) (Expand) icon to reopen it.
- Click the Disk (Save) icon to save your changes.
- To download and print these settings, click the Printer (Export) icon and select the desired options.
- If necessary, click on any other tab as needed to configure settings on that tab. If not, skip to the next step.
- When finished, click the X (Close) icon to return to the summary screen.
If necessary, you can click on a row and click the Trash Can (Delete) icon to remove it.
Vendor Detail tabs