Getting Started
Purchase Orders
Create Vendor Categories

Create Vendor Categories


Before adding vendors, you need to configure vendor categories to group them effectively.

To add a new vendor category:

  1. Sign in to item OMS with your account.
  2. Navigate to Settings > Vendor Category.
  3. Click + New Category, a new category line will appear at the top of the list.
  4. Enter the category title and click outside the text box to save. A message confirming “Operation Successful” will indicate that the new vendor category has been added.

To create more categories, repeat these steps. The vendor categories are sorted by creation time.