video1.0<iframe src="https://www.loom.com/embed/91a3eb09b3ee49a0991aeabd5bcb4386" frameborder="0" width="1894" height="1420" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14201894Loomhttps://www.loom.com14201894https://cdn.loom.com/sessions/thumbnails/91a3eb09b3ee49a0991aeabd5bcb4386-6ee5d31e7b877c5a.gif190.116667I walk you through how to add a vendor in the left menu under Projects, then Vendors, and click Add in the top right. I enter the vendor information, confirm or change the vendor code, and note that once you save it the code is locked and cannot be edited. I choose how the vendor name displays, set type and category, and fill in details like phone, email, and account number. I also set defaults like specific terms, discounts, and any markup overrides. When finished, I click Save, and you can edit later by clicking the vendor code.