{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/7a3c74272cc4447ebac7f76bf6d73593\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/7a3c74272cc4447ebac7f76bf6d73593-b17c00331a1cba27.gif","duration":159.436,"title":"Creating a Vendor in Our System Made Easy! 🐟","description":"In this video, I walk you through the process of creating a vendor in our system, starting from the Purchase section and navigating to Vendors. I highlight the importance of selecting the correct vendor type, especially for shellfish operations, where specific certifications are required. I also demonstrate how to enter essential information like company name, billing email, and any special product treatment instructions. After saving the vendor, I show how to add contacts and item-specific products to streamline future purchases. Please make sure to follow these steps carefully to ensure accurate vendor management."}