Reordering a product can be a hassle if you cannot remember from what Vendor it was purchased. The Vendor identification field in the product profile form states where the product was purchased from, and Sales Reports can be created with this variable.

To add a Vendor, go to Add/Edit Vendors in Catalog Management.

• Click on Add New Vendor
• Enter the Vendor’s name and description
• Upload an image of the Vendor
• Click Add Vendor
• Edit a Vendor by clicking its Edit icon
• Edit any of the existing information, and click Save Changes
• Delete a Vendor by clicking on its Delete icon

Attributes

Edit Product