First, you'll navigate to Parts -> Vendors.
Click on the "New Vendor" button in the top right corner of your screen.
In the pop up, start typing your vendor's name. If you don't see your vendor in the drop down list, you can create them.
Once you create your vendor, you'll need to add in your purchasing contact's information into Boatyard.
Hit the "Save" button and then his "Create" and you'll have saved a new vendor into your account.
In this video, I demonstrate how to add a new vendor to our system. I walk through the steps of editing and creating a vendor profile. This process is as simple as adding a new team member or contractor.