Add your Vendors into Dripos to organize your purchases
Add Vendor Contacts
Add Vendor Items
Attached Ingredient: Select the ingredient from your Inventory to attach to your vendor Vendor Item: Enter the name that the vendor displays on their price list SKU#: Enter the product code that the vendor displays on their price list Vendor Item Price: Enter the cost of the vendor item Vendor Item Quantity and Unit: Enter the number of units contained in one case. For example, a shipment of 12 gallons of milk would have a case count of 12 and the unit as gallons.
Create Purchase Orders
Vendor: Select the vendor you’re purchasing from Order Number: Enter a number to label this purchase order Delivery Date: Specify the expected delivery date for this purchase order. This helps track average vendor delays. Notes (Optional): Add any additional notes related to this purchase order Vendor Items: Click Add Item for each ingredients to include in this purchase order and their respective quantity