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

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

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

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

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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.