video1.0<iframe src="https://www.loom.com/embed/8967dfbd76934fa8932fc52dc9594c3a" frameborder="0" width="1658" height="1243" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12431658Loomhttps://www.loom.com12431658https://cdn.loom.com/sessions/thumbnails/8967dfbd76934fa8932fc52dc9594c3a-345275a973ae7827.gif398.189In this video, I walk you through the process of setting up vendor contacts and mapping them to a Vori vendor within our system. I demonstrate how to add essential contact information, including email and phone numbers, and emphasize the importance of toggling on the ordering contact feature for those who will receive purchase orders. Additionally, I cover optional yet highly recommended details like order minimums, item code requirements, and UPC necessities that can help streamline our ordering process. Please ensure to set up these details accurately to avoid any issues with order fulfillment. If you have any EDI account IDs, remember to notify our team for finalization.