SingleOps Knowledge Base
Knowledge Base
Purchase Orders & Expenses

Adding a New Vendor

Greyson Elrod

May 02, 2018 19:47

Vendors may be added in either SingleOps or QuickBooks.

To add a vendor in SingleOps:

• go the the vendors page located in your admin section
• click the 'New' button and enter your new vendor's information

NOTE to QuickBooks Desktop users: remember to run the appropriate sync task after creating the vendor.

• if you create the vendor in SingleOps, you'll need to run the 'SO -> QB' sync task
• if you create the vendor in QuickBooks, you'll need to run the 'QB -> SO' sync task

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Purchase Order vs. Expense vs. QuickBooks Bill
Associating a Purchase Order with a Job or Visit
Add an Expense to a Completed or Approved Job
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Manually Adjusting Inventory
Adding a New Vendor

To add a vendor in SingleOps:

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