To create a new vendor, select the Vendors node in the sidebar and click the green plus button above. Vendor information includes contact details (address, email address, phone, fax) as well as a box for notes about the vendor.
New Vendors can also be added to the Adjustment Sheet or the Items reference on the fly. When a new vendor is added, MacPractice will prompt to navigate to the new vendor within the vendor reference, or stay on the current page without adding additional detail to the vendor.
Vendors are used within the Adjustment Sheet and in the Inventory Management table of the Inventory node when creating new purchase orders for any item.