SFSD Procurement and Inventory Solution - Product Setup
Vendors List and Vendor Information
Vendors may be added, deleted, and modified using the Vendors List screen. Note: This screen only allows for the editing of Vendor Name and Company name. Additional details for each vendor may be accessed by double-clicking any row.
The Vendor Information Detail screen displays detailed information for each vendor in the software. The Address Information is optional, and displays on Approved Orders, Invoices, and other order or vendor reports.
