How to create a vendor profile for things like purchase orders.
1. Create a new Vendor / Distributor . Follow the step-by-step instructions below.
2. Navigate to https://rfsm.acadiapos.com or https://manage.acadiapos.com from any browser
3. On the left hand side of the page click the tab “Vendors”
4. On the top right side of the page click the button “New Vendor“
5. Enter the business name of the vendor here.
6. (Optional) Enter your business account number that the vendor assigned you here.
7. Enter the vendor phone number here.
8. Enter the vendors street address here.
9. Enter the vendors city here.
10. Enter the vendors zip code here.
11. (Optional) Enter the vendors website here.
12. (Optional) Enter the vendors email here.
13. Enter the default sales tax here. You can always change this in each individual item/product later on.
14. (Optional) you can list your login and password for the vendors website here. (For your future reference.) *Note: Online ordering is not an active feature.
15. (Default Product Category) is a required field. This field can always be changed when creating new items or purchase orders in Acadia POS.
16. After checking all over your information make sure to click the “Save Changes” button.
