How to Add Vendor Types And Suppliers In RestroGreen Business Portal
This tutorial guides you through configuring vendor types and adding new vendor/suppliers in the
RestroGreen Business Portal.
Go to
restrogreen.quicklyservices.com
1. Login to your Business Portal
2. Click "Vendor/Supplier" to open the vendor management section
3. Click "View Vendor Types" to see the list of available vendors
4. Initiate New Vendor Type Creation
5. Type-in a name for this vendor type
6. Click "Create" to save the new vendor type
7. Click "New Vendor/Supplier" to begin adding a new supplier
8. Choose the vendor type we created earlier
9. Select an outlet in which you want to assign the vendor
10. Select a store within that outlet
11. Type-in the supplier's company name
12. Click "Create" to save the new vendor information
13. The vendor/supplier is added for the next step of inventory management
