How to set up a non-EDI vendor?

1. Go to the CStoreOffice® product page. To do this, click Product Switcher > CStoreOffice®.
2. In the main menu, click Vendors > Vendors List.
3. In the Vendors list, click Add New.
4. In the New Vendor form, make sure the Stations list contains the Account Level value.
5. Specify vendor settings:
   • General Info: Enter the vendor's general information. For details, see Vendor's General Information.
   • EDI Options: (Optional) If there is an EDI invoice parser setup for this vendor, specify the vendor's EDI options. For details, see Vendor's EDI Options.\nNote: You cannot enable or disable the EDI parser after the vendor is added. This option becomes read-only.
   • Stations: Select the stores or stations the vendor delivers the goods to. For details, see Vendor's Stations.
   • Export Settings: (Optional) In case you need to configure the merchandise orders export for this vendor. For details, see Vendor's Export Settings.
6. In the upper right corner of the New Vendor form, click Save.
7. Go to the Pricebook section, click Upload Pricebook and follow the instructions of the Price Book Wizard. For more information on configuring the vendor's pricebook, see Vendor's Pricebook.
8. Go to the Manufacturers section and assign a manufacturer for the vendor. For details, see Vendor's Manufacturers.
9. In the upper right corner of the form, click Save again.

For more information, see Setting Up Merchandise Vendors.