Learn how to easily update your vendor contact details and ordering preferences to streamline your workflow. This video covers everything from changing account numbers to setting up custom order types in your Framing POS system.
Click below to jump to specific sections:
00:00 – Introduction to distributor information 00:11 – Accessing purchasing settings 00:19 – Selecting a distributor like Decor Moulding 00:23 – Updating email and account numbers 00:34 – Changing default order types (length or straight cut) 00:45 – Adding public and private vendor notes 01:29 – Saving changes and viewing updated POs
Managing your suppliers effectively is a key part of maintaining an efficient framing business. In this tutorial, we demonstrate how to navigate the settings menu to modify email addresses, account numbers, and specific ordering defaults for your moulding distributors. We also explain the difference between public notes, which appear on your purchase orders, and private notes that remain for internal use only.
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