Vendor Set-up

Vendor Set-Up

To add a new vendor or to add/make changes to a vendor’s contact info, discount %, or the number of days it takes to deliver parts, go to Set up then Vendors.

Click Insert to add a new vendor. To change vendor info, click on the vendor and click Change.

Click on Payment Discount/Terms. Make the necessary changes. These settings will populate for all NEW RO’s. They will not be retroactive.