The vendor list found in the manage inventory section of your point of purchase tab gives you a place to view, update, and add vendors.
Create a new vendor:
From the Home screen click on the Point of Purchase tab at the top of Akada Online.
Click on Manage Vendor.
You should now be on the Vendors page.
Click Add Vendor.
Vendor Contact – When you create a vendor you will add all of the necessary contact information in this section.
Customer Number – If you have an account number with a vendor you may add that number to this field.
Sales Tax – This is the rate of tax you pay to this vendor. This is often confused with the rate that you charge your customers.
Costume Vendor – This box enables or disables the size table functions. If this is a costume vendor be sure this box stays checked.
Order Date – This would be the day you ordered or plan to order your inventory.