Vendors

Your directory of suppliers and manufacturers. You can link products and issue Purchase Orders to these entities to keep track of wholesale sourcing.

How to Add a Vendor

1. Navigate to Vendors
2. Click Add Vendor (or + button)
3. Fill in details: Company Name, Contact Person, Email, Phone, Address
4. Click Save

Vendor Features

• Link Products — Associate products from your catalog to specific vendors
• Purchase Orders — Issue POs directly from vendor records
• Bulk Import — Use CSV templates to import multiple vendors at once

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Related Topics

• Purchase Orders — Creating orders for vendors
• Products — Linking products to vendors

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