Entering A Vendor Minimum Order Amount
| Document Version | v.1 |
|---|---|
| Document Last Updated | 8/3/23 |
| Software Version Documented | v.9.9.2 |
Entering a Vendor Minimum Order Amount
In this section we will show how to enter a Minimum Order Amount default on the vendor's account.
Manage Vendors Screen
- The first thing you will need to do is to navigate to the Manage Vendors screen and select a vendor. To access this screen, follow this path: Purchasing -> Manage Vendors.
- To edit a vendor's information, search for the vendor and then select the vendor.
Account Info Tab
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Once inside the Vendor you’ve selected, go ahead and click on the Account Info tab at the top of the menu.
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You may then go and enter in a value for the “Minimum Order Amount” field. Once you’re done go ahead and hit save at the bottom right. You’ve now saved this vendor's minimum order amount.