Export Vendors used to purchase inventory stock items.

NOTE: The Vendors menu is only available from Corporate logon.

1. At WashConnect logon, select Corporate.
2. On the Inventory menu, select Vendors, and then select Manage.
3. Click to select a Vendor from the list.
4. Click the Export button.
5. Click to select either PDF or Excel.

The File Download dialog box appears.

6. Click the Open button.  

The file opens.

7. You can Print the file or Save it.