There are two ways to assign vendors to a product. You can find out more about each option on the related articles below. Both options will appear on the product level under Toolbox > Purchasing.
- Setting the vendor as the Default Vendor and the default vendor’s SKU, which is visible in the field circled in red (below).
- Setting one or more vendors along with the vendor SKU and price, which is visible in the field circled in blue (below).