• "I need to update my inventory when purchasing items via a vendor bill."
  • "How do I enter a vendor bill?"

Resolution Steps

  • Note: This article applies only to marinas using the new version of the Vendor Bill—refer to the legacy version article if needed.
  1. In the top-right corner, click New > Vendor Bill.
  2. Enter the Reference Number, Vendor, and Invoice Dates.
  3. Click Next.
  4. Click Select items from inventory.
  5. Use the search box to find the desired inventory item.
  6. Click + Add next to the desired inventory item.
  7. In the pop-up that appears, enter the Unit Cost and Expected Sales Price.
  8. In the Quantity to Add to VB field, enter the quantity being added.
  9. Click Add.
  10. In the bottom-right corner of the screen, click Confirm.
  11. Click Next.
  12. Click the + Add on the right side to enter any Internal Notes or Notes for Vendor.
  13. Click Next again.
  14. On the Confirmation screen , review that everything looks good and then click Submit.
  15. Then navigate to the Inventory screen to verify the added quantity.

 

Verification: On the menu bar, click on Inventory > Vendor Bills. The new bill should be there.