video1.0<iframe src="https://www.loom.com/embed/7a3c74272cc4447ebac7f76bf6d73593" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/7a3c74272cc4447ebac7f76bf6d73593-b17c00331a1cba27.gif159.436In 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.