Managing your vendor list helps you manage the stock and product inputs of your warehouse. This information will be updated in the inventory entry order to help you control the input of your goods more clearly
To manage your vendor on Omisell, follow these steps:
- Add vendor
Step 1: Go to “Inventory”
Step 2: Select “Vendor Management”
Step 3: Click “Add vendor” on the top right corner of the page
Step 4: Fill in the required information about the vendor
Step 5: After filling in the information, click “Update” to add a vendor
- Edit vendor information
Step 1: Go to “Inventory”
Step 2: Select “Vendor Management”
Step 3: In the list of current vendors, select the one you want to change information about and click the edit icon
Step 4: It will display the current information of the vendor, re-enter the information that you need to change about the vendor
Step 5: Click “Update” to finish editing
- Delete a vendor
Step 1: Go to “Inventory”
Step 2: Select “Vendor Management”
Step 3: In the current list of vendors, select the one you want to delete then click on the three vertical dots icon and select “Delete”.
Step 4: Select “Confirm” to complete the step of deleting the vendor. If you change your decision, select “Cancel”.
