How to Add a Vendor

OVERVIEW

• A Vendor is the supplier or origin of the inventory coming to the FBAFlexPrep warehouse.
• A Vendor must be associated with each SKU in order for a SKU to be added to a Purchase Order
  • * You are not required to enter an actual Vendor name if you do not wish to, but a Vendor must exist to use the Purchase Order feature. You can simply enter a generic name such as "None", "Generic", "Vendor".

HOW TO ADD A VENDOR

To add a Vendor, go to Purchase Orders Vendors

You should see the screen below. Click "Add a Vendor"

Enter a Name and Email. These are the only two required fields. You may enter any email (can be random letters) to the email field.

You have now added a Vendor!

Here's what you can do next:

• Add a Vendor to SKUs (map a SKU to a Vendor -- required to use Purchase Order feature)
• Create a Purchase Order for an inbound shipment to FBAFlexPrep