The Vendor is the company that delivers a product. All items should have a vendor to facilitate inventory stock reports, purchasing and ordering.
Edit Vendor: This screen allows you to change the name of the vendor. This change will not affect any items linked to the vendor; therefore, all items associated with the old vendor name will be automatically linked to the new vendor name.
New Vendor: This screen allows you to a add a new vendor. No items are assigned to this vendor. The items must be assigned manually. You may only have 200 vendors.