Continue through the Conversion Checklist by next verifying your Vendors.
Accept
|
N/A |
Initials |
Item
|
| ☐ |
☐ |
|
Verify Vendor ID.
|
| ☐ |
☐ |
|
Verify Vendor name and Vendor contact information.
|
To verify your Vendors:
- Navigate to Inventory > Vendors > Find.
- Leave criteria search fields blank and click Find to pull up a list of all Vendors.
Continue through the checklist by visiting the next article, Verify Vendors, Inventory Item Records, and Item Details: Fine Item Records.