General Store - Vendor Set-Up

General Store > Inventory

Before taking inventory and setting up your General Store, it is important to set-up your product vendors. Setting up your vendors within Heno will help with not only keeping inventory but reporting on your inventory and manage your vendors as well. 

To get started:

• Green Boxes
  • Click on General Store > Inventory
• Purple Box
  • Click on the Vendors bubble

Once you click on the Vendors bubble, you will be in your vendor library. Here you will be able to add new vendors as well as edit/delete existing vendors.  

• Green Box
  • Click Create to add a new vendor
• Purple Box
  • Click the pencil to edit/delete an existing vendors

Now let's add the new vendor information. You only need to add the required information to add the vendor. 

• Purple Box
  • If you are needing the vendor to nor be active for now, you can click the drop down menu next to Active to make it inactive. The same can be down for an existing vendor as well. 
• Green Box
  • Click Create to add the new vendor. 

When editing an existing vendor, you will be able to either Apply Changes or Delete the vendor.