This is the seventh tutorial in a series that show you how to use iMagic Inventory. This tutorial steps you through the process of creating Vendors.
To create a Vendor:
1. Select Vendors and then View Vendors from the main menu.
2. Click the New Vendor button.
3. Enter the Vendor's details.
4. Click the OK button.
· To assign an item to a Vendor edit the item from the Inventory list.
Tutorial 1 Getting Started - Setting up
Tutorial 2 Adding Inventory Items
Tutorial 3 Creating Invoices
Tutorial 4 Viewing Customers and Details
Tutorial 5 Reports
Tutorial 6 Setting up Categories and Sub-Categories
Exporting Customers and Invoices to Excel
Creating an Email Mailing List
Tips and Tricks - Quickly Finding Invoices
Tips and Tricks - Quickly Finding Customers
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