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Manage vendor list information

This is part of the Purchasing Add-on Module or the Production Add-on Module.

eGrow Connect stores information for each vendor to be easily accessed and assigned to purchase orders and growing profiles. Your vendor list can be found by clicking on purchasing icon Purchasing, then vendor icon Vendors.

Vendor Tab Detail Description

  • Account No.: Number the vendor uses to identify your nursery.
  • VendorID: An auto-generated number to identify this vendor in the eGrow Connect system.
  • Vendor Type: Select a vendor type. Vendor types can be adjusted in system setup.
  • Status: Select if this vendor is Active or Discontinued.

Company Info

You can update or edit the primary name and address information here

Financial Info

  • Credit Limit: Enter your credit limit with this vendor.
  • Payment Terms: Select the payment terms from the list. You can adjust the payment term options.
  • Tax ID/Vat #: Enter a Tax ID or Vat #
  • Tax Ref.: Additional tax information
  • Tax Scheme: Select a tax scheme. You can adjust the tax scheme options.
  • Currency: Select the currency used with this vendor.

Default Contact

Enter the contact information for the primary contact with this vendor. You can enter more contact information in the Contacts tab.

Other Info

  • Discount: Discount percentage this vendor has extended to you
  • Ship Method: Select a ship method used with this vendor. You can adjust ship method options in system setup logo System Setup > Sales > Ship Method.