Vendors are the suppliers you buy products from. Every purchase order is tied to a vendor.

Go to Inventory > Vendors.

To add a vendor: Click "+ Add Vendor". Fill in

  • Company name (required)
  • Account number (your account # with that vendor)
  • Contact name, phone, email
  • Default Terms (NET 30, NET 60, etc.)
  • Default Freight (default freight charge for POs from this vendor)
  • Notes

Click "Create Vendor" (or "Save Changes" when editing an existing vendor).

To edit a vendor: Click the vendor name to open its detail page, then click "Edit Vendor". There is no in-product deactivate UI today; to retire a vendor entirely, contact 1sixty8 Manifold support.

A vendor's detail page shows products you have linked to that vendor, recent purchase orders, and total spend. From here you can also start a new PO directly to that vendor.