To add or edit vendors you may purchase from you can go to:

Management/Products and Suppliers/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, simply click on the vendor name 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:

Management/Corporate Setup/Inventory Locations

Choose a location and click the Vendor Accounts tab at the top. 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/Products and Suppliers/Catalog

Choose a product you want to assign the vendor to. In the product, click on the Vendors tab at the top.

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.