The Covetrus Pulse Inventory Management allows the practice to manage all the Vendors and account information for each inventory item.
Here's a 2-minute video overview:
- Navigate to Menu > Settings > Products & Services > Vendors. This will take you to the Vendor Management page.
- From this screen you can edit, activate/inactivate, and delete existing vendors.
- To add a vendor click on the Add a New Vendor link.
- This will open a Create Vendor page where you can enter the vendor information.
- Any vendors added in this section can be directly assigned to inventory items.