A vendor or a seller is the one who supplies you with a product or basic materials. You can purchase products from the same vendor periodically. MyLogiwa lets you save your vendors.
Both, create and edit can only be processed on Purchase Order screen.

Choose Your Way to Create
There are 2 ways to create a vendor. For both of them, create process is the same:

  • Directly on Vendor tab of the Purchase Order screen

  • While creating a Purchase Order

Choose Your Way to Edit
There are 2 ways to edit a vendor during the create process. For each of them, the edit process is the same:

  • Directly on Vendor tab of the Purchase Order screen

  • While creating a Purchase Order

Vendor
While creating a vendor, only 'Address Line 2' is not mandatory. You need to type all address information of your vendor.
You can enter a second address if you want to separate billing and shipment addresses. Un-check the 'Use Shipment Address as Billing Address' option, it will drop down to another address form for shipment address.

Edit of a vendor is generally same for creation. They use the same address form, so you can change any field of the address information. 

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