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 product to add. Update information for product added.
Check off "DropShippable" box if applicable. Check off "Primary Vendor" box if this product is mostly purchased from this vendor. Note: if "Primary Vendor" box is checked, the system will assign default purchase price based on the price list to the product in Purchase Orders and is left unchecked system can assign individual price added here.