Add a Vendor

Use these steps to add a vendor to an item.

To add a vendor:

1. Under the Setup menu group, go to Sales Orders > Items > Items.
2. Use the search filter and/or the Search field at the top of the workspace to select an item.
3. In the Suppliers table, click the + action.
4. Enter information in the fields as needed.
5. Click Revert if you want to undo your changes. Otherwise, click Save.