Vendors can be added using one of the following methods

 

•Click the New Vendor button.

 

- or -

 

•Type the desired new vendor number in the Vendor Number field and press the Tab key.

 

entrée will then display a Confirm message asking if you would like to add the new vendor. Click Yes to add the new vendor to the vendor file.

 

 

 

When setting up the vendor file for the first time, many food distributors have found it easier to collect key information about their vendors before sitting down to enter the vendors into entrée. Some have even used vendors listings from their old system for this purpose.

 

Reviewing the entire chapter on Vendor file maintenance before starting the data entry process may also assist in determining which entrée features will be most beneficial for your company.