Create vendor profiles

You will need to create profiles for the vendors who supply your business with goods and services. Follow the instructions below to create vendor profiles. 

1. In the portal’s main screen, click the Inventory menu. The Inventory screen opens, and the Vendors tab is selected by default. 
   
2. Click the Create vendor button. The Vendors side panel appears. 
   
3. Enter the vendor’s name, address, and contact information into the supplied fields in the popup. 
4. Click the Save button when finished. The popup disappears and the vendor now appears in the list. 
5. Repeat steps 2-4 to create additional vendor profiles as needed.