Vendors are suppliers you buy from for purchase orders — not print buyers.
Customers | Vendors | |
|---|---|---|
Who | Buyers | PO suppliers |
Portal | Yes (buyer invite) | No |
Detail extras | Orders, portal badge | Purchase orders tab |
How to use
Open Vendors in the menu.
Create or edit a supplier.
Use them on Inventory → Purchase orders (Pro+) when receiving stock.
Don’t confuse with Blank suppliers (S&S / SanMar price compare on Pro+).
Invite portal access from the customer record only when you’re ready for that buyer to see quotes and proofs.