The Vendor list

Vendor icon The Vendor list contains the names of people and companies that supply you with merchandise. Manager uses vendor names:

Transferring to accounting

If you use QuickBooks Accounting, you can import a vendorʼs record into Manager, or export selected vendor records from Manager to QuickBooks.

To import a vendor record:

  1. Open the Vendor list.

  2. From the Actions menu, choose Import Vendor from QuickBooks Accounting.

To export vendor records:

  1. In the Vendor list, select the vendors to export.

  2. From the Actions menu, choose Export Selected to QuickBooks Accounting.

Related topics:

Managing inventory

Inventory data entry

Batch updates

Generating and printing SKU labels

Adding items to the web catalog

Inventory headings

The Vendor list

Inventory management