Step 1: Log into Turns Business Manager
Use your authorized credentials to access your account.
Step 2: Navigate to the Vendor Section
Go to Settings from the main menu.
Navigate to the Location section and select the Vendor option from the dropdown to view the Vendor List.
Step 3: Add a New Vendor
Click the "+" icon to initiate vendor creation.
The Add Vendor dialogue box will appear.
Step 4: Input Vendor Details
Fill in the following fields in the Add Vendor dialogue box:
Name: Enter the full name of the vendor.
Email: Provide the vendor's email address.
Mobile: Input the vendor's contact number.
Address: Enter the vendor’s complete address.
Tax ID: Specify the vendor’s Tax Identification Number (Tax ID).
Short Code: Assign a unique, identifiable short code for the vendor.
Status: Toggle the status bar to activate the vendor.
Prefix: Input a prefix for the vendor.
Session Year: Provide the vendor’s session year.
Start Order ID: Set the starting order ID.
Select Products: Choose the products associated with the vendor from the dropdown menu.
Note (Optional): Add any additional details relevant to the vendor.
Step 5: Finalize Vendor Creation
Click Create to save and add the vendor to the list.
Step 6: Map the Vendor to a Store
Go back to Settings and navigate to Location > Stores.
Locate the desired store and click the three dots (edit) option.
Scroll to the bottom of the store settings.
In the Vendor section, assign the newly created vendor.
Click Update to save the changes.
Key Notes
Ensure all vendor details are accurate before saving.
Mapping the vendor to the correct store ensures accurate inventory and transaction tracking.
For further assistance, consult the help center or contact support.