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Setting up Vendors
Click New to add a vendor or click the Edit icon in the Details column to modify an existing one.
Complete the following fields in General Information section:
Account Number - Enter your account number with this vendor.
Vendor Number - Enter your internal vendor number, if applicable.
Vendor Name and Address - Enter the vendor's name and address.
Notes - Enter any notes related to this vendor.
Phone - Enter the vendor's phone and fax numbers.
FTP Information - Enter the FTP details for the vendor, if applicable. Note: Production features are not available in Stratus Express.
For each vendor, you can also make the following selections:
Automatically attach PO - Production features are not available in Stratus Express.
Export to ROES - Production features are not available in Stratus Express.
Automatically assign Order Numbers - Production features are not available in Stratus Express.
When finished, click OK to save the vendor details.
To maintain your vendor list, you may also want to:
Delete a Vendor - Highlight the vendor and click Delete on the ribbon.
Rearrange the List - Highlight a vendor and use the Move Up and Move Down tools on the ribbon.
Hide Inactive Vendors - Click Hide Inactive on the ribbon to hide (or reveal) any inactive vendors.
Print the List - Click Print on the ribbon to generate a printed report of your vendors.
Export the List to Excel - Click Export to Excel to export an Excel file that you can download.
Close the vendor list when finished.