Attach URL to Vendor Record

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• Delete URL from Vendor Record

  1. Select Vendor from List view (or search by vendor information)  2. From Attachments section, click on dropdown arrow to the right of URL you wish to delete 3. Select Delete 4. Confirm deletion by clicking Ok

• Attach Vendor to an Asset

  Vendors can be attached to asset records in the Vendor zone. It can be helpful to attach a vendor to an asset record so you can easily find who to order from when it's time to replace an asset.    Video Overview   Add Vendors to an Asset Open an ...

• Item Record Overview - Warehouse Inventory

  Each item catalogued in the warehouse inventory module has its own record. The item details can be viewed and edited in the NEXGEN software. This article goes over both stock and non-stock item records within the Warehouse Inventory module. Item ...

• Attach File to Vendor record

  1. Select Vendor from the List view (or search by vendor information)  2. Click Add on RHS in Attachments section blue band 3. Click Select File  4. Browse for file and click Open

• Attach Vendor to an Asset

  Go to Assets > Backflow Open an existing Backflow Asset Locate Vendor zone and click + Add Select vendor from the Vendor dropdown list If applicable, check Default to set vendor as default for asset record Click Save