Vendors are the companies you pay. This could be where you source inventory, purchase tools or shipping supplies, or sales reps you pay commission to.

• To create a new Vendor, go to Purchasing> Vendors> Vendor list.
• Click Create New.
• Type in the vendor name and click create.
• Relevant information such as addresses, website, phone numbers, emails, and names can be added by clicking the edit button on the left hand nav.
• Contacts can be added on the main page of the vendor.