Vendor Entry

Navigation: From the Main Menu, select Vendors button.

Within the Vendor Entry you will be able to create, and edit your parts vendors.

Creating a New Vendor

To create a new Vendor, press the New button. Enter the Company name, address etc.
You may also change the terms for this vendor. By default the terms are the same as the default Charge Customer Terms, and are set here.

If you would like to use this vendor for outside parts purchases check the radio box at the bottom of this window. If you have some vendors selected for outside parts, and others not selected, only those vendors will be available for Outside Parts, and other places. For most shops we recommend either checking Use for Outside Part Purchases either all or none of the time so all vendors will show up in the appropriate areas.

*Note: For new Vendors to appear in the Vendor list for Outside Parts on Workorders, you must completely close and reopen AutoFluent.

Deleting a Vendor

Search for the vendor using the yellow search boxes, select the vendor and press the Delete button.