Diaspark Back Office
Diamond Vendor Setup
The Vendor setup is used to input all of your diamond vendors.
To add a new entry for a vendor, navigate to Diamond → Setup → Vendor and click the plus sign at the top of the screen.
Here, you can input all of the vendor's details and indicate what kind of merchandise they offer, specify what their credit limit is, and their currency & tax IDs.
Using the tabs below the details, you can indicate which of your stores they serve, markup prices, vendor addresses, relevant contacts, and any notes.