To assign products to vendors, go to Purchases > View Vendors, and search the vendor. To learn how to search for a vendor, click here.
After you have found the vendor, click on the "Products" tab.
The search button can be toggled between "search" (to search for an existing product
associated to the vendor) and "Add", click on the button to toggle it to "Add".
Search for product and click on in to add. Update information for product added.
Check off "DropShippable" box if applicable. Check off "Primary Vendor" box if this product is only purchased from this vendor.