Adding or editing seller and buyer details manually in C2 Keep

In this video we will go over how to add or edit seller details or buyer details manually. We will use an example of receiving a purchase order. After entering your NDCs Click Enter Order Details. Fill in the required details Enter your PO number and your ship date. The buyer information is pre-populated in a purchase order for you. You will be able to enter the supplier information. If it's a new supplier, you'll need to click Add Supplier as you search their name. Enter the supplier details, including the supplier DEA number and address. Enter the City, State, and Zip. If the supplier has the same billing address as the shipping address, you can click here. Enter the contact person's information. Click Add. In the future, that wholesaler is saved for you to easily select. If everything looks good, Hit Add and receive your order. And that's how you add and edit new supplier and buyer order details.