The vendor's role in the Inventory Management spreadsheet is primarily related to the supply of materials. When a new order of materials is received, the order number is entered in the Material Orders tab. The order row then appears in yellow. On this row, the rest of the order information is filled out, which includes details such as order date and status, shipped date, any shipper fees, tracking number, order arrival date, condition upon receipt, and the vendor.
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When you order from your food supplier, an order can contain many items. So when a new order of materials is received, go to the Material Orders tab and enter the order number in the first column. The order row now appears in yellow. On the order row, fill out the rest of the order information, such as order date and status, shipped date, any shipper fees, tracking number, order arrival date, condition upon receipt, and the vendor.