How to Create a Vendor [Step-by-step guide]

You can add Vendors under your Warehouse structure.

If the Vendor requires a new Role, you will have to create a new one as detailed here: How to Create a Role [Step-by-step guide]

This article describes the steps and fields involved in the process.

NOTE: Make sure that you are operating at the right Vendor/Warehouse beforehand.

To create a Vendor you will have to:

1. Click Vendors under System Settings

2. Click Create to deploy the fields for creation

• Name: Complete Vendor name
• Code: This value will automatically generate based on the name
• Role: Select the role associated to this vendor from the dropdown list, or press the add button to add one on the fly
• API Key: This value will automatically generate
• Subscription ID (Optional): Complete for information tracking purposes if required
• Timezone: Select the timezone associated for this vendor from the dropdown list
• Settings: Edit to select the basic elements which will automatically update; define the elements available in this stage, and then configure the details as described here: How to configure Automated Recurring Jobs for Sales/Fulfillment channels [Step-by-step guide]
• Subscription settings (Optional): Click to edit and set the Sales and Purchase Order Plan Price Point ID when applicable

3. Press Save to apply the changes