6 steps to complete.
The Vendors page allows you to configure all the vendors from where you products come.
In Corporate Office, navigate to: Inventory > Vendors.
On the Vendors page, click the + New Vendor button.
The Vendor pop-up window opens.
In the Vendor pop-up window, type the vendor’s name in the Vendor Name text field.
Provide the contact details of the vendor’s representative in the Contact Name, Email Address, Phone, and Fax text fields.
In the Address section, click the Country dropdown and select the country from where the vendor operates.
Enter the vendor’s physical address in the Line1, Line2, City, State, and Zip Code text fields.
Click the Save button to add the vendor.
The pop-up closes and the Vendor appears in the Vendors list.
You can edit/delete the vendor configuration using the buttons to the right of the vendor entry.
You now know how to add a vendor in Corporate Office.