Generally, your list of vendors will be the first data that you should enter into CloudBridal. This will allow you to create inventory items, which will then allow you to create orders for customers. Fortunately, entering vendor information is extremely simple. All you need to do is to navigate to the list of vendors in the sidebar, and then click the New Vendor button to begin.
Quick Tip: Are you using QuickBooks Online? You can automatically import your list of vendors into CloudBridal by using our QBO Integration.
The vendor interface has the following fields:
Once you save the vendor, you will see them added to the list of vendors. At this point, you have several actions that are available on each vendor:
After creating your vendors, you can then begin entering some of your inventory. Additionally, you may want to refer to the documentation for creating purchase orders if you wish to use that feature to keep track of customer orders that you place with the vendor.