Vendor Sources

In Orderwerks, when dealing with Purchase Orders, or to Assign a Vendor Source (some companies call this just Vendor) to Catalog Items, is very simple.Click Menu then Vendor Sources

Create A Vendor Source

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From the Vendor Sources screen, click on Complete the fields in the sidebar and click Save.

Vendor Sources Items And Locations

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On any created Vendor Source, clicking the arrow on the left in the row will expand the row to allow you to add Locations and Catalog Items to the Vendor Source.Depending on you company setup there may be additional features and aspects that you’ll need to manage that are not covered in this guide.Items and Locations can also be added in bulk with the CSV file which you can download at the top of the screen.