Vendor Setup Process

Vendor Search screen

• Provides the ability to search, view, add, edit, and inactivate Vendors.

Vendor Information screen

• Provides the ability to view, edit, delete, and inactivate, Vendor Contacts, Products, and Contracts.
  • Vendor Name, Address, Account Number, Tax ID, and Electronic Purchase Order Number
  • Contacts
  • Product Information
  • Contract Information

  Vendor tab

  • Provides the ability to view, edit, delete, and inactivate Vendor Details and Contacts.
    • Vendor Name, Address, Account Number, Tax ID, and Electronic Purchase Order Number
    • Contacts

    Vendor Details subtab

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    Contact Info subtab

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  Vendor Products tab

  • Provides the ability to view Vendor Products.
    • Vendor's product name and catalog number
    • VetView Product Number and Name
    • Vendor Contract
    • Manufacturer
    • Sales and Order Cost
    • S:St and St:O Ratios
    • Available Quantity for Inventory Areas

  Vendor Contracts tab

  • Provides access to:

    Contract Details subtab

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    Contract Products subtab

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  Purchase Orders tab

  • Provides the ability to view, edit, and add Purchase Orders for a Vendor.
    • View purchase orders for the current vendor and contract.
    • View products contained on the purchase orders.
    • Add and edit purchase orders.
    • Navigate to the 'Inventory Receiving' screen.

  Vendor Comments & Alerts tab

  • Provides the ability to view, add, edit, and print Vendor Comments and Alerts.

  Vendor Comments & Alerts report

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  Vendor Documents tab

  • Provides the ability to view, edit, and delete Vendor Documents.