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

1. Log in to “Ease My Production” Software with login credentials.
2. Go to Inventory > Masters > Vendor.
3. On Vendor creation page, add the details in fields provided.
4. 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

1. Log in to “Ease My Production” Software with login credentials.
2. Go to Inventory > Masters > Vendor.
3. On Vendor creation page, add the details in fields provided.
4. After adding details, click on “Add item” button.
5. In Add item pop up, select the items which you want to map with vendor.
6. 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”

Watch video for detailed explanation

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