If you have a vendor’s catalog within Prima then the vendor will already be in the vendor tab of the stock product. If you do not have a catalog for a vendor but have a stock code for their items then a vendor needs to be added manually

  • Go into Stock > Products
  • Search for the product code in the Product Code box
  • Click Search
  • Double click into the product record and click into the Vendors button
  • In the Vendor window, click the New icon or in the lower half of the screen where it says Click Here To Create New Record 
  • Enter the Vendor, Vendor Code, Vendor Description, Purchase Unit, Purchase Cost and any other information, such as whether it is Preferred or Returnable
  • Click Save