Home > SI Documentation (v17) > User Guide > People > Vendors > Adding Vendors

Adding Vendors

 

There are various ways that you can add Vendors in SI.

New Button

 

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

 

new button.jpg

Import from Outlook

 

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

 

import outlook.jpg

Import from CSV

 

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

 

import csv.jpg

Import from QuickBooks

 

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

 

import quickbooks.jpg

Vendor Partners

 

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

 

connect w vendors.jpg

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