Add vendors
Add the suppliers you buy blanks and supplies from and the decorators you send work to.
A vendor is anyone you send purchase orders to: a blank supplier, an ink or thread supplier, or a decorator who does outsourced embroidery or transfers for you.
Owners and admins can manage vendors.
Open Vendors
In the left menu, click Purchase orders, then Vendors.
Add one
Click New vendor and fill in the Name, and if you like the Contact, Email, Phone, Payment terms (for example "Net 30") and Notes.
The New vendor dialog
Screenshot coming soon
Save
Click Create vendor.
When you buy blanks for an order from a connected supplier catalog (S&S Activewear, SanMar and others), SKUFlow adds a vendor for that supplier the first time. See Products & catalog.
Retire a vendor
Edit the vendor and turn off Active. Retired vendors leave the pickers but keep their purchase order history. Turn on Show retired to see them again.