FAQs in this section
Who is a vendor?
What is the role of vendors in the sales process?
Is the Vendors module available in the Sales Professional edition?
How do I create a vendor record?
How do I add a purchase order to a vendor record?
How do I add a contact to a vendor record?
How do I export or print a Vendor record?
How do I create a vendor from Quick Create?
How do I view existing Vendors?
What details does a Vendor record store?

How do I add a product to a Vendor record?

Yes, follow these steps to add a product from a vendor record:
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Vendors module.
  4. Open any vendor record.
  5. Click the +New button in the Summary View.
  6. Click Add or Create button.
  7. Select Products.
  • If you want to add an existing product, select Select Products.
  • If you want to add a new product, select Create Products.
To learn more about Vendors, click here.
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