How do I manage my Vendors on Posibolt?
How do I manage my Vendors on Posibolt?
Vendor/Supplier is a party in the supply chain that makes goods and services available to companies or consumers.
- Log in to Posibolt and navigate to the top left of the screen to an arrow that takes you to the Main Menu when you click it.
- When the Main Menu appears, select Administration on the right side of the screen and then navigate the sub-menus to locate Masters and click Vendors under the Masters menu.
- Enter your search parameters and filters to search.
- A list of Vendors will appear, on the right side you can see details about the Vendor of your choice or navigate to the bottom of the screen and click Export to export your Vendor details, select a Vendor using the check mark on the right side of the table with customer details.
- On the top right of this same menu, you can see the first icon is a figure with a plus sign (adds the Vendor) on it, and the second one is the same with a pencil on it (Edit a Vendor), the 3rd one has 2 man-like icons together (used to view Vendor) and the one with an arrow facing (import Vendor) by using a specific file format with a specific layout for Imports.
- Click the Add or Edit icon customer to input any relevant information to save for the Vendor edit the Vendor, and to verify Vendor details you can click the View Vendor Icon.
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