Creating a New Vendor

Check out the full tutorial video here.

1. Go to Vendors > Manage Vendors

2. Click the plus icon

3. Enter the vendor name and account number

4. Click Save & Next (for more details like Vendor Contact Info or Address Info) or Save & Close

To edit the name or account number of the Vendor you can click on the little pencil icon on the right side of the vendor row. To change any other details, click on the gears icon. 

To assign products to a vendor:

1. Find the vendor row and click the box icon

2. Select the product(s)

3. Click Assign