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Reservations support

How to Setup and Use Vendors

In this tutorial, you will learn how to setup and use Vendors.

Create New Vendor

  1. Setup | Point of Sale
  2. Setup | Vendors
    vendors
  3. Click Star Icon
  4. Type Vendor Name
  5. Click OK
    vendor new
  6. If desired, enter any additional Vendor information. Vendor description is the only required field.
  7. Click OK

Select Vendor for Sales Item

  1. Setup | Sales Items
  2. Find item for Vendor
  3. Right-click Modify
  4. Select Vendor from Vendor Dropdown
    vendor sales item

Use Vendor for Purchasing and Receiving

  1. Utilities | Purchasing and Receiving
  2. When starting a new invoice items will be easier to find when tagged with a vendor.
Support categories

User guide

Barcode scanners
Credit card swipes
Personal data terminal
Pole display
Printers
Touch screens
Accounts receivable and billing
Awards, credits, gift certificates, misc.
Food and beverage
Inventory management
Sales items
Shopping cart