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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 ...
Delete Vendor Record
1. Select vendor from List view (or search by employee information) 2. Click Print icon on upper RHS 3. Vendor Details report will auto download in PDF file 4. Open downloaded Vendor Details report 5. Click Printer icon (or download arrow icon) ...
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
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
Stock Item Workflows - Warehouse Inventory
The NEXGEN software has multiple options for setting up a warehouse workflow for stock items. See the information below to learn about open warehouse, controlled inventory, and controlled inventory with approvals. Open Warehouse The open warehouse ...