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 product to 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?

List View sorts and lists all Vendors based on the last modified Vendor record.
  •  Columns in List View 

The columns that are visible by default in the List View are :
  1. Vendor Name- Displays the name of the Vendor who has to provide the products or services to the customer.
  2. Phone Number- Displays the contact number of the Vendor.
  3. Email- Displays the Email ID of the Vendor.
  4. Category- Displays the category of the products/services that the Vendor offers.
  5. Assigned To- Displays the user to whom the Vendors are assigned.
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