Information on your supplier and lab is used when you are entering inventory or placing an order. This is helpful to keep track of inventory suppliers and lab orders. The system provides you the ability to link one supplier with multiple product types and also link as a lab.
• To add Suppliers/Labs:
1. Follow the menu sequence … File | Setup | Supplier/Lab.
2. In the Supplier/Lab Screen click the Add Button on the upper right part of the screen.
3. Enter the Supplier’s information in the corresponding text fields.
4. Specify the Product Types they provide by checking the appropriate Product type Checkbox and/or check the Lab Checkbox if it is a lab.
5. If you would like to import a VSP Lab to send lab order electronically click the Import VSP Lab Button and choose the appropriate lab.
6. If you are using a Vision Web Lab(s), enter your Bill and Ship Account information. Also enter in your Vision Web(VW) Login and Password.
Note: The Bill account, Ship account, VW login, and VW password is applied for the selected location only. However, if you wish to use the selected Vision Web supplier for all locations, leave the Location Field blank.
7. To delete a supplier/lab highlight the appropriate supplier/lab and click the Delete Button.
8. If you would like to add another Supplier/Lab go to step 2, otherwise click Save then Close from the menu toolbar.
See Also: