About vendors

Learn how to track the vendors you purchase materials from

You can track your suppliers by adding contacts and setting the Category as “Vendor”.

How to add a Vendor to your Contacts list:

  1. Navigate to your Contacts page
  2. Click the Add Contact button 
  3. Ensure you select “Vendor” from the Contact Type dropdown
  4. Complete all contact details for the Vendor and click the Save button

NOTE: If you add a contact via the Add Purchase form, this will be assumed to be a Vendor and will set this automatically for you.

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