How to add Vendors in ShipHero

When adding Products to ShipHero, you can specify within a Product all the Vendors associated. Here is a Knowledge Base article to take these steps. 

If you would like to add Vendors via a Product upload, please get with your Account Manager to assist if you would like to go this route. 

If you need to add a new Vendor or multiple Vendors, you can do so in your ShipHero account. Here are the steps:

• Go to Purchase Orders > Vendors

• Use the search tool to make sure that the vendor does not already exist:

• Once you're sure this vendor does not already exist, click the Add a Vendor button located on the top right of the screen, just below the top menu. Vendor Details will pop up for the Vendor information to be added.

1. Enter the Vendor name.
2. Enter the Vendor contact email addresses. This is used to send your Vendor an email notification when you create purchase orders.
3. Enter a Vendor account number. This is your internal reference number, typically used for accounting.
4. Enter any additional notes for internal reference.
5. Click Save.