Last Updated: 4/17/2025
This Tutorial will walk you through 11 STEPS to add a new Vendor in Bravo.
1. Expand the Inventory Menu Tree
2. Click Stock Management
3. Click on the Receivings Tab
4. Click Add Receiving
5. Click Select Vendor
6. Type in the Vendor Name and Press Enter
7. If your vendor doesn't appear in the search results click Add New Vendor
8. Complete required fields for Vendor Profiles based on company preferences.
9. On the Business Tab you can enter Tax Exempt Certificate #, Enable Tax Exempt Table, and/or enter the Vendors FFL, if applicable.
10. Click Save
11. That's it. Your new vendor has been created!
Tutorial completed.
Congratulations on finishing this tutorial.Here's an interactive tutorial
** Best experienced in Full Screen (click the icon in the top right corner before you begin) **
https://www.iorad.com/player/2431618/Adding-a-New-Vendor