Adding a Vendor to a Part Record Inventory is an important feature of creating a successful Inventory profile and can be easily done by following these few simple steps:


1.  Start by clicking on the Inventory icon on the side panel.

2.  Create a new Inventory Item or open an already existing Inventory Item from your Inventory list.  

If creating a new Inventory Item, all required fields must be filled in and then saved before you can proceed to Step 3.

3.  Click on the Details icon, followed by the Vendor icon.

4.  After clicking on the Details icon, select the add Vendor icon, then add in the Vendor ID and the Vendor’s Part Number, followed by the Save tab.

Useful Information and Links:

Useful Links to Related Articles:

To learn how to Create an Inventory Item Manually, click here.

To learn how to Manage Attachments in an Inventory Item, click here.

To learn how to Manage Notes in an Inventory Item, click here.