Quickly add, edit or delete Vendors in Canix to make creating Purchase Orders seamless. Vendors represent companies you buy non-cannabis inventory from, such as materials for packaging, processing, cleaning, etc. Less commonly, some licensees may wish to track companies they buy cannabis inventory from, if their organization chooses to track Purchase Orders of that variety.

Note: Vendors are different than Customers, and only used to specify where the product requested on your Purchase Orders will be purchased from.

In this article, we'll cover:

1. Creating Vendors
2. Edit Vendors
3. Delete Vendors

After creating Vendors, learn how to create Purchase Orders.

Creating Vendors

From the Web Application:

1. Navigate to Admin > Facility Data > Vendors
2. To add a new Vendor, select + Create Vendor
3. Complete all required & known fields
   • Vendor Name (or DBA) is required; all others are optional but will be helpful for your team should they need to contact the Vendor
4. Verify all details all correct, then select Create                                                                     

Edit Vendors

From the Web Application:

1. Navigate to Admin > Facility Data > Vendors
2. Find the Vendor you wish to edit and select it
3. Make the necessary changes
4. Select Update to save                                                                                 

Delete Vendors

From the Web Application:

1. Navigate to Admin > Facility Data > Vendors
2. Find the Vendor you wish to delete and select it
3. Scroll to the bottom and select Delete to remove the Vendor