Add Vendor Codes

1. Click Suppliers.

   

2. Search for the supplier.
3. Scroll to the right to locate the Vendor Code column.

   Tip: If you do not see that column, click the Column Selections icon and select Vendor Codes to add that column to the view.

4. Hover on the Vendor Code column and click the pencil icon. The Manage Vendor Codes dialog box opens.

   

5. Type a vendor code and click the checkmark icon.
6. Type more vendor codes, if needed.
7. Click Save.