Administrator - Vendors > Configuring Vendors

Up to Date as of 12/2021

Users are required to configure all vendors purchased from including primary vendors, produce vendors, dairy vendors, etc as one of the first steps when beginning to use CNCentral for menu planning, forecasting and inventory. New Vendors can be added and configured at any time as necessary. To configure a Vendor: 

  1. Go to the Vendors Module by clicking on Vendors from the left hand side menu bar.
  2. Click the blue plus sign button on the bottom right hand side of your screen and select to "Add Vendor".
  3. Enter the vendor name (mandatory) and the vendor email, website, and fax # (optional).
  4. Click the "Save and Close" button to save this vendor to your list of vendors.
  5. Repeat for each additional vendor necessary.

To setup a Vendor's Delivery Schedule; use the attached spreadsheet to gather the required data and send to your inTEAM representative for configuration.

After you have vendors configured, you will be ready to import the items you purchase from each vendor using the Import Spreadsheet Template.

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