Shopventory Vendor Management Lets You:

  • Enter in each of your vendors
  • Assign products to their corresponding vendor(s)
  • Add contact info and custom notes

Note: Products must be assigned to their corresponding Vendors in order to create Purchase Orders for those Items.

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Adding a New Vendor

  • Simply click on the "Create Vendor" button and fill in the fields to add a vendor to your list.
  • You can add a logo by clicking the gray photo icon at the top of the form
  • You can toggle multiple locations for a single vendor
  • All contact information fields are optional, so only enter the relevant information.
  • Tags allow you to categorize your vendors for easy look-up
  • Address and Note fields have high character limits, so you can add a lot of information if you need to.

Multiple Vendors can be added at once using
Shopventory Bulk Uploads Learn more

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Click the "Edit Products" button at the bottom to assign products to a vendor.

Once your products are assigned to their Vendors, Purchase Orders can be created for that Vendor.

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Things to Note

  • Deleting a Vendor will cause that vendor to no longer show up on any reports.
  • If a deleted Vendor is re-created, it will appear as a new Vendor.

*Only available on Standard plans and up*

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