The Vendor Catalog is a list of items or products you purchase from any given vendor. Every vendor has their own catalog of SKUs.
Vendor Catalog
To access the Vendor Catalog for any vendor, go to Inventory>Vendor to open the Vendor Page. Click on the number under Catalog Items to open the catalog.
This number is the number of SKUs assigned to that Vendor.
This view shows the SKU, Title, Minimum Order Quantity, Case Quantity, Cost, MPN, UPC, ASIN, and an option to delete the SKU from the catalog.
Edit SKUs
Clicking on any SKU opens up the edit modal for that SKU.
To navigate back to the list of SKUs, click the Vendor name > Manage Vendors to navigate back to the main Vendor page.
Purchase Orders
You will use the SKUs from your Vendor Catalog to create your purchase orders. A purchase order (PO) is a list of items you need to order from a specific vendor. You'll use SKUs in your Vendor Catalog to fill out how many of each item you need, and email it to your vendor for them to bill, fill, and ship those items to you.
To create a purchase order, navigate to the Purchase Orders page under the Inventory menu.
Learn more about Purchase Orders here, or how to Manage Purchase Orders here.