Vendor Main Menu

Vendor Main Menu

Vendor Main Menu

What Is Vendor Management?

The Vendor Management section allows users to create, manage, and organize sourcing partners in the manyfastscan mobile app. Vendors are attached to manifest items to track product origin, assist in reporting, and control catalog filtering. 

Tracking Consignment Items

To track Consignors in an auction:
  1. Vendor Code references the ID the Consignor has in your Auction Platform
  2. Vendor Name is a readable name which the User creating a listing will see
First create the consignor in your Auction platform. The platform will provide an alphanumeric ID for the Consignor i.e 'MFS123' or '7654234' → this is your Vendor Code.  When users are listing, they will see the name of the vendor →  this is your Vendor Name i.e. 'manyfastscan'.

Tracking Trucks & Purchase Orders

To track Trucks & Purchase Orders in an auction:
  1. Vendor Code references the Purchase Order (PO#) related to your invoice/accounting. 
  2. Vendor Name is a readable name referring to the truckload which the User creating a listing will see.
You can use a PO number or any unique alphanumeric text i.e 'MFS123' or '7654234'→ this is your Vendor Code.  When users are listing, they will see the name of the Truck→  this is your Vendor Name i.e. 'manyfastscan HomeGoods July 4 Truck'

mananyfastscan.com > Menu > Manifest Generator > Vendors

This is your Vendor Main Menu. From here you can:
  1. View Vendors
  2. Edit Vendors
  3. Add Vendors
  4. Delete Vendors

On each vendor you can
  1. Action: Edit or Delete
  2. View Vendor Code
  3. View Vendor Name
  4. Toggle Hidden on/off
  5. and View Date Created. 

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