Setting Up Vendors

AcuityLogic includes preconfigured vendors. In AcuityLogic Admin, you can add the vendors that you want to be able to create orders for in AcuityLogic POS.

To set up vendors

  1. Open the Products window. See Opening the Products Window.
  2. Click the Vendor link.

    The Company Vendor window opens.

  3. Select the Include check box for the vendors that you want to add.
  4. Type the vendor account number in the Account # field.
  5. Select the Create Order check box if you want to allow AcuityLogic to create a vendor order for the vendor.
  6. Select the Default Vendor check box if you want the vendor to be a default vendor.
  7. Type the contact information for the vendor in the Contact field.
  8. Select an option for the vendor terms in the Terms drop-down list.
  9. Click Save.

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