How to Assign Products to a Vendor

Overview

In SalesVu, you can assign vendors to your products directly from the Manage Inventory page. This allows you to quickly assign a vendor to one or multiple products and helps facilitate efficient inventory management.

You can also assign products to a vendor from the Vendors tab under Inventory.

To get started, you will need to create a vendor under the Inventory tab.

If you don't have a vendor profile created in your SalesVu account yet, please find the steps on how to create it here.

Assign a Vendor from Manage Inventory

1. Sign in to SalesVu.com.
2. Open Inventory from the left menu and select Manage Inventory.
3. Select the checkboxes next to the products you want to assign to a vendor.
4. Click the three-dot menu in the top-left corner.
5. Select Assign Vendor.
6. Select the vendor you want to assign to the selected products and save your changes.

Assign Products from the Vendors Tab

You can also assign products to a vendor from the Vendors tab.

1. Open Inventory from the left menu and click on the Vendors tab.
2. Click on the drop-down arrow on the right side of the vendor name.
3. Click on Assign Products.

4. You will then see a window where you have the option to either check the box for specific categories on the right (in this scenario, all items under those categories will be assigned to the vendor) or manually select individual items from the left.
5. Click Save to save the changes.

Note: You can also assign a vendor to a product while creating a new item under Products Listing. Please find more detailed information about this process here.