Download PDF → AddingaVendorasaPurchasingSourceinInventory.pdf

1. Navigate to https://app.getflowpath.com/work-orders

2. Click "Inventory"

3. Click the inventory item that you want to add a vendor as a preferred source for.

4. Scroll down until you see purchasing Sources, then click "Add Source"

5. Click "Select Vendor"

6. Select the vendor from your list for this item.

7. Click "Create"