Add New Vendors

Add New Vendors

New Vendors can be added to SingleOps in two ways:

Admin Module
1. Navigate to: mceclip0.png Admin > Vendors

2. Select New 

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Purchase Order

1. Navigate to: mceclip1.png Purchases > Create Purchase Order

2. From the Vendor dropdown, select + New Vendor  

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Additional Notes

  • The only required field on the New Vendor page is Name 
  • SingleOps does not support duplicate names across Clients & Vendors
  • Vendors will sync to & from Quickbooks 

 

 

 

 

 

 

 

 

 

 

 

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