Inventory - Vendors

To create a new vendor, select the Vendors node in the sidebar and click the green plus button above. Vendor information includes contact details (address, email address, phone, fax) as well as a box for notes about the vendor.

New Vendors can also be added to the Adjustment Sheet or the Items reference on the fly. When a new vendor is added, MacPractice will prompt to navigate to the new vendor within the vendor reference, or stay on the current page without adding additional detail to the vendor.

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Vendors are used within the Adjustment Sheet and in the Inventory Management table of the Inventory node when creating new purchase orders for any item.