Adding Vendors using the Shipment Button on the Inventory Page

To manually add a vendor using the shipment button:

1. Go to POS > Inventory

2. Select the dropdown arrow next to the product you want to add the vendor to

3. Next, select the shipment icon

4. When the modal appears, enter the vendor name in the Vendor field then press enter on your keyboard.

5. Save

6. The vendor you created in step 4 will be shown in the vendor list on the Vendor Profile page.

Related Articles:

• Adding Vendors Manually on the Vendor Profile Page
• Adding Vendors using the Inventory Spreadsheet
• Assign Products to Vendors