Assigning Vendors To A Product

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.

  1. Setting the vendor as the Default Vendor and the default vendor’s SKU, which is visible in the field circled in red (below).
  2. Setting one or more vendors along with the vendor SKU and price, which is visible in the field circled in blue (below).

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