Manage vendor list information
This is part of the Purchasing Add-on Module or the Production Add-on Module.
eGrow Connect stores information for each vendor to be easily accessed and assigned to purchase orders and growing profiles. Your vendor list can be found by clicking on Purchasing, then
Vendors.
Vendor Tab Detail Description
Company InfoYou can update or edit the primary name and address information here Financial Info
Default ContactEnter the contact information for the primary contact with this vendor. You can enter more contact information in the Contacts tab. Other Info
Write any internal notes you want to keep about this vendor.
Products included on purchase orders with this vendor will be automatically added here when the purchase order is posted, but you may also make manual adjustments to the list at the bottom with the Add or icons. This tab shows a list of Open and Completed orders connected to this vendor. You can select an order then click Open Order at the bottom of the right pane. This tab will keep track of emails sent to this vendor using the |