A Vendor can be assigned to a product in two ways:
Adding the Vendor from the Item Screen
Go to Inventory > View Variants > search/click on the item and toggle over to the "UOM/Pricing" tab.
Click "Add" in the Vendor section at the bottom of the page
Search the vendor you want to associate with the item
Fill in the following details:
Vendor SKU - SKU / item ID referenced by the vendor
UOM - UOM of the item
Price - Cost of the item (only enter if the vendor is not the primary. The software will use the price-list price instead)
Lead Time - Enter the lead time in days
Drop Shippable - Check if the product can be drop shipped
Primary - Check if the Vendor is primary for this item
Click on the check mark to add the vendor and click save to update the item
If additional vendors need to be added, repeat the steps above.
Adding a Vendor from the Vendor Details
Go to Purchases > View Vendors > search/click on vendor and toggle over to the "Products" tab.
The search button can be toggled between "search" (to search for an existing item associated with the vendor) and "Add", click on the button to toggle it to "Add".
Search and add the item
Fill in the following details:
UOM - UOM of the item
Price - Cost of the item (only enter if the vendor is not the primary. The software will use the price-list price instead)
Lead Time - Enter the lead time in days
Vendor SKU - SKU / item ID referenced by the vendor
Drop Shippable - Check if the product can be drop shipped
Primary - Check if the Vendor is primary for this item
Click on the check mark to add the item
If additional items need to be added, repeat the steps above.
