Vendor
A vendor is a party in the supply chain that makes goods and services available to companies. Vendor details will be used in generating purchase orders and managing purchases.
Adding Vendor
- Log in to “Ease My Production” Software with login credentials.
- Go to Inventory > Masters > Vendor.
- On Vendor creation page, add the details in fields provided.
- Click on “Submit”
Vendor Item Mapping
Vendor item mapping is the procedure in which you can map/link your products (raw material & finished both) to the vendor who supplies those items.
Item Mapping
- Log in to “Ease My Production” Software with login credentials.
- Go to Inventory > Masters > Vendor.
- On Vendor creation page, add the details in fields provided.
- After adding details, click on “Add item” button.
- In Add item pop up, select the items which you want to map with vendor.
- Click on Done > Submit.
Edit/Update Items in Vendor Mapping
- Log in to “Ease My Production” Software with login credentials.
- Go to Inventory > Masters > Vendor.
- Select Vendor from the Vendor List.
- Click on “Edit” button.
- Then “Delete” item or “Add” item.
- Click on “Update”