pos1-130.htm

VENDORS
POS-2200 VENDORS

Everything that you sell should be defined in the system as an "ITEM". Items are identified by a "vendor" and an "item code". The vendor is who you buy the item from. For example, you might buy cookbooks from the publisher "Cookbook Cupboard" and they may have a bunch of books. You could define the vendor as "CBC". Each of their books has a number printed on the back which you could use as your item number. In this scheme, item "CBC-597311" would be the "Party Snacks" book.

POS-2200 vendor codes can be up to FOUR CHARACTERS. These can be any combination of letters and numbers. When you come up with a vendor code, try to use something that makes sense and is easy to remember. Initials work very well as in the example of "CBC" for "Cookbook Cupboard".

When coming up with vendor ID's, keep in mind that there may already be a commonly used set of initials that everyone recognizes. Of you might find that the vendor has initials or a code printed on all their products. It would make sense to use to use that code in those cases.

Things to avoid are meaningless numbers and codes. "K3" and "1653" would be ID's which are, on the surface, meaningless. ON THE OTHER HAND... if you are installing the POS-2200 software at a store which already has a numbering scheme, no matter how odd it might be, it may be best to continue using the old system. There's less new stuff to learn that way.

Vendor names and addresses are stored in the same file as the customers. POS-2200 knows the difference between the two. The same screen is used for maintaining both types of data, but the Vendor screen adds a batch of special fields.

The VENDOR maintenance screen appears below. Explainations of the fields follows.


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pos1-130.htm