POs in Vinosmith can stand alone or be integrated only with QuickBooks Online.
Depending on your QBO integration and inventory management configuration, creating POs in Vinosmith may not be suitable for your organization.
Vinosmith can import existing vendors from QuickBooks Online, or you can create vendors in Vinosmith and push them to QB. You can also use both methods together.
Here's how you can manage your vendor list:
Go to the Products tab
Click on Manage under Vendors on the left-hand side
You can upload or edit vendors in batches using the Import/Export links on the Vendor page.
Vendor: Purchase Order Notes
When creating or editing a PO, after selecting a Vendor from the drop-down, any Vendor > Purchase Order Notes content is inserted into the general PO Notes field (physically above the Vendor section and drop-down).