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. They go hand-in-hand with Inventory Management and Purchase Orders.
To add a vendor in Vagaro, follow these steps:
- Click Settings at the top of the screen.
- Click Vendors on the left side of the screen under Things We Sell.
- Click the red Create New button to add a new vendor.
- Once you're finished entering the vendor's information, click Save. Then you're set!
Related Article: How to Create a New Purchase Order.
Let's get started!
1. Click Settings.
2. Click Vendors.
3. Click Create New to add a new vendor.
4. Click Save after entering the vendor details.
5. You're good to go! The vendor has been added!
6. Click on the Action drop-down menu on the right side of the screen to edit or delete a vendor.
7. Notice you also can search for a vendor by entering the name, phone number, email or website in the search box. Click Search when you're finished entering the information.
8. Click Export to export the vendor list to an excel sheet. Click Print to get a paper copy.