Feature Enhancement
Vendors: We’ve now made it much simpler for our Retailers to set a vendor for items and matrices, when creating purchase orders, vendor returns and master orders. With the new and improved Vendor drop-down, you can now type in the name of a vendor and character by character, your Retail account will instantly display any matching results. If you don’t have any matching results, you can simply click + Add to create the new vendor on the fly, saving you time and needless clicks to the Inventory > Vendors section. To create a new vendor, however, you’ll need the employee permission Inventory – Vendors.