Vendors are the companies or individuals that supply the products you sell. The Vendor Management feature keeps all your vendors in one place and helps you add and make changes at any time. To add a vendor, follow these steps.
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Adding a Vendor
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Click Settings once you log in.
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Select Vendors under Things We Sell.
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Click Create New to add a new vendor.
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Click Save after entering the vendor details. An Email is required if you're using the Purchase Order feature.
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The vendor has been added! You can see all the vendors you've added to the list.
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Click the Action drop-down menu, then select Edit or Delete.
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To search for a vendor, enter the name, phone number, email, or website in the search box at the top of the screen. Then click Search.
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Click Export to export the vendor list to an excel sheet. Click Print to get a paper copy.
Comments
2 comments
Is there a way to leave an account number (that the Vendor assigns to a business) on the PO?
Hi Hannah. I can submit this as a feature request to our development team.
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