To add a New Vendor/Supplier that you can use to keep track of inventory and expenses go to the Resource Tabs> Vendors/Suppliers
Next click the green “New Vendor/ Supplier” button and choose “Enter New Vendor/Supplier“
First select if this is a Supplier or Vendor
Next enter the Vendor Number, Business or Vendor name, the contact name, and choose a date when you started business with them.
Add the Contact information
You can add how they prefer to communicate and if they are tax exempt.
You can add internal notes that only employees can see, any discount with this supplier/vendor, and add photos or documents.
When finished entering all of the information, click the blue “Save Vendor” button.