Step 1: Adding a Vendor Product Category
Organize products into groups (e.g., "Plumbing Supplies" or "Safety Gear").
Click on +: From the top right menu, select Vendor Product Category.
Name: Enter the category name.
Vendors: Select the specific vendor from the drop-down list.
Upload Image: Click the placeholder to upload a representative image.
Save: Click Save to create the category.
Step 2: Adding a Vendor Product
Now, add the specific item to the category.
Click on +: Select Vendor Product from the menu.
Product Details:
Vendor & Category: Select the correct supplier and the category you just created.
Name & SKU: Enter the item Name and the Manufacturer SKU.
Cost & Unit: Enter your purchase cost and the unit of measurement.
Description: Write a detailed description (or use AI features to generate one).
Options:
Enable Tax: Toggle on if the product is taxable.
Enable as Inventory Item: Toggle this ON if you want this product to be tracked in your own internal inventory once purchased.
Save: Click Save to finish.
Need more help? We are here to assist you! Reach out to us at [email protected] or click the Blue WIZchat Messenger icon in the bottom corner of your screen to chat with our team live.