Vendor Sources

Last Updated April 20, 2021

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
    then Vendor Sources

Create A Vendor Source

From here, to create a single Vendor Source, just click

Complete the fields in the sidebar and click save.

Add Catalog Items and Locations

On any created Vendor Source, clicking the on the row will expand the row to allow the ability 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.