Purchase Orders allow you to make orders from your current providers, or vendors. This means that Vendors have to be previously added to OIS Central before creating a Purchase Order.
Click on the Vendors tab, select Vendors menu and click “New”.
Enter the required information for the vendor. Fields marked in red are required, but it is recommended that most or all of them are filled.
After adding the Vendor´s information, click Save.
After creating Vendors, Products have to be assigned to Vendors. Go to Warehouse tab, Warehouse Menu, Products, and select View
Select a product from the list by clicking its Item Code or use the filters on the Search section
Once a product has been selected, go to the Vendors Tab, select a Vendor from the dropdown menu and fill the remaining fields. When done, click Save.
Do this until you add all products to a specific Vendor. Keep in mind that the same product may be provided by different Vendors.