Assigning Vendors to Products

Managing vendors by assigning products to vendors allows you to quickly generate Purchase Orders for product replenishment.

NOTE: If you're having an issue adding products to a purchase order, it may be because the product is not assigned to a vendor.

Assigning a Single Product to Vendor

1. Find the product you want to edit by using Inventory search. You can do this by clicking Inventory and then clicking Products from the top menu.   Select the product for which to assign a vendor.
2. Viewing the product page, scroll down to the Vendors section and type the vendor name in the search box and hit enter. The selected vendor name will appear under theVendor Name section just below.  Multiple vendors can be added for the product to be assigned to.

Tip: If you're unable to find a Vendor, you may need to create that Vendor by going toPurchase Orders > Vendors and clicking on Add a Vendor at the top right-hand side of the page.

Bulk Updating Vendor

To bulk update many products at once with a vendor you can go to the Products page, select multiple products by clicking the check boxes and then select "Manage Vendors" at the top to update them.

Tip: If you're unable to find a Vendor, you may need to create that Vendor by going to Purchase Orders > Vendors and clicking on Add a Vendor at the top right-hand side of the page.