To add or edit vendors you may purchase from you can go to:
Management/Inventory/Vendors
Here you can add a new vendor by clicking the + Button on the upper right hand corner. You can add the vendor details and click save when complete.
To edit an existing vendor details you can simply click on the vendor and edit accordingly.
You can also manage your Vendors by inventory location and add account numbers if needed. To do so you can go to the :
Management/Inventory/Locations/select a location
Click the Vendor Accounts tab. Here you can select a Vendor from the drop down and add the account number associated with a specific location. This vendor account number will appear on purchase orders created with this inventory location.
In addition you are able to add vendors to your products in your catalog. To do so you can go to Management/Inventory/Catalog/select a product:
Once you select a product you can click on the vendors tab. Here you can add one or multiple vendors that you may purchase this item from along with the associated SKU. This information will be used when creating a purchase order for this product.
