Sync

Vendors: These are user created entities in Sync that present suppliers, manufacturers, CMTs, or importers that products and raw materials will be purch...

The article outlines the steps to add a Vendor within the ‘Admin Portal’ of Sync. It is important to note that you will require permission to access the ‘Ad...

The article outlines the steps to Import new vendors in bulk. The import tool has a 'basic' & 'Full' template export option. TABLE ...

The article outlines the steps amend a Vendor within the ‘Admin Portal’ of Sync. If any details relating t to the Vendor has changed, for e.g. their payment...

The article outlines the steps set a Vendor as Active within the ‘Admin Portal’ of Sync. If a Vendor was set as ‘Inactive’ previously, you may want to reset...

The article outlines the steps set a Vendor as inactive within the ‘Admin Portal’ of Sync. It is important to note that you will require permission to acces...

The article outlines the steps to allocate an external user to a vendor. (Please note to perform this action you require the "manage customers and vend...

The article outlines the steps How to set a calendar for a vendor. (Please note to perform this action you require the "manage customers and vendors&qu...

The article outlines the steps How to upload vendor documents.  (Please note to perform this action you require the "manage customers and vendors"...