Vibe allows you to link suppliers to a Receiving so that you can maintain accurate inventory and financial records. Follow the steps below to add or manage suppliers on a receiving:
Go to the Dashboard. Then, click the Receiving tab.
In the Receiving tab, locate the Supplier section.
Click inside the supplier’s name field and select the correct match from the dropdown list.
To create a new supplier, click the + icon next to the field.
This will open the New Supplier page. Here you can:
Enter details and add internal notes like special instructions when working with the supplier.
Select Update Supplier to save the notes and details.
To remove a supplier from a receiving, click the X button next to the supplier’s name.
