Access the iPoint Library Options and select Manage Saved Vendors & Submit Price Sheets. If you do not already have saved vendors, iPoint will run a match to the vendors you have in iPoint and what we have in the Library. Then it will show you which ones matched and your account number for that vendor – as long as you have the information in your vendor module. You can also add your account number which will help us to ensure your pricing is accurate.

Key Points

  • Add/Match your Vendors Search to find a specific vendor and select to add them.
  • Set Default Vendors Sort your Brands to link your default vendor for each.
  • Be sure you’re Approved! Use Edit to select your pricing level and to drag and drop price sheets. Reminder: if we partner with a vendor, we can get your pricing – if not, please be sure to get us those price sheets.
  • Add Details Edit to add your discount level and mark up.

Watch the video to learn more!

Managing Vendors/Brands

Last modified: 2 Aug 2023

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