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Adding a New Vendor SKU

K. Romeo Aug 22, 2025
Inventory Reporting
Adding a New Vendor SKU

 

To Add a New Vendor SKU

 

  1. On Dashboard, mouseover or click Inventory
  2. Navigate to Add New Vendor SKU and select
  3. New Vendor SKU page will open
  4. Add in details of the New Vendor SKU
  5. Scroll down to the end of the page
  6. Select Submit

 

Screenshot of New Vendor Sku

 

 

 

 


About the author
K. Romeo writes practical ERP and operational workflow guides for SMEs in trading, retail, and multi-branch businesses. The focus is always the same: reduce manual work, increase visibility, and protect margin.