Home > SI Documentation (v13) > User Guide > People > Vendors

Vendors

Details

 

Vendors can be assigned to Products in your Catalog and are used for Purchase Orders and QuickBooks Purchase Orders. Vendors can have Contacts associated with them. Vendors can be managed the Vendor Explorer interface:

 

 

 

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Adding Vendors

New Button

 

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You can add a Vendor "from scratch" via the New button. Click here for details.

 

Import from Outlook

 

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You can import multiple Vendors at a time from Outlook. Click here for details.

Import from CSV

 

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You can import multiple Vendors at a time from a .csv file. Click here for details.

Import from QuickBooks

 

quickbooks.jpg

 

You can import multiple vendors at a time from QuickBooks. Click here for details.

Vendor Partners

 

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You can connect with our Vendor Partners to be able to update your pricing (Unit Cost) for products. Click here for details.

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