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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.