PayGo has an area where you can specify your Vendors and Manufacturers. In PayGo, adding a record to the Vendor system will make that company available on both the Vendor and Manufacturer pop-up lists used throughout the program.
When you first implement PayGo, it is suggested that you populate PayGo with your Vendors and Manufacturers. You can do this via the Vendor Import tool, or by using the New Vendor button on the Menu Screen.
To add a company to the Vendor system, do the following:
- From the Menu Screen, Click on New Vendor. A blank Vendor Entry Screen will appear.
- Enter your vendor information in the available fields including company name and address, as well as the names of any contacts.
- Click the “Home” button when you are finished.
When complete, you will be able to use the Vendor on your Purchase Orders and throughout PayGo.
PayGo is a solution provider for independent retailers based in Rochester, Minnesota. Our primary focus is on point of sale / retail management software. We also offer a Merchant Account integration, a WooCommerce integration, Digital Marketing Services, and more.