--- title: How do I add a vendor? description: Everything you'll need to know about Adding, Editing, or Deleting Vendors in DigitBridge. --- [Skip to content](https://support.digitbridge.com/digitbridgeclientknowledgebase/how-do-i-add-a-vendor#main-content) English Show submenu for translations [More support](https://support.digitbridge.com/digitbridgeclientknowledgebase/kb-tickets/new?hsLang=en) ![white-logo-db.png\]](https://support.digitbridge.com/hs-fs/hubfs/white-logo-db.png?height=50&name=white-logo-db.png) Open main navigation Close main navigation - English Show submenu for translations - [More support](https://support.digitbridge.com/digitbridgeclientknowledgebase/kb-tickets/new) - Go to digitbridge.com Go to digitbridge.com Hello. How can we help you? - There are no suggestions because the search field is empty. 1. [DigitBridge Knowledge Base](https://support.digitbridge.com/digitbridgeclientknowledgebase?hsLang=en) 2. [Vendors](https://support.digitbridge.com/digitbridgeclientknowledgebase/vendors?hsLang=en) 3. [Create](https://support.digitbridge.com/digitbridgeclientknowledgebase/vendors?hsLang=en#create) # How do I add a vendor? ## Everything you'll need to know about Adding, Editing, or Deleting Vendors in DigitBridge. Managing vendors in DigitBridge is very straightforward. On the left-hand menu bar, **click Purchasing \> Vendor Management**. ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-09-58-43-2425-PM.png?width=670&height=269&name=image-png-Feb-26-2025-09-58-43-2425-PM.png)Here you can see existing vendors by **clicking Apply**. To add a new vendor, **click Add. ** ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-09-59-07-4690-PM.png?width=670&height=168&name=image-png-Feb-26-2025-09-59-07-4690-PM.png) You are now in the Vendor Management Screen. You will note that the [Process Mode](https://support.digitbridge.com/digitbridgeclientknowledgebase/what-are-the-different-process-modes?hsLang=en) is currently set to **Add**. While in Add mode, you can enter in all the vendor's information. Note: **Vendor #** is where you can name your vendor internally (e.g., ABCMan). In the **Vendor Name field**, you can add their actual name (e.g., ABC Manufacturing.). You will also determine the Vendor Type (see: [what are the vendor types](https://support.digitbridge.com/digitbridgeclientknowledgebase/what-are-the-different-vendor-types?hsLang=en)). ***Warning:** If the Vendor # field is left blank, DB will assign a sequence number to that vendor that you can use going forward. **We highly recommend against this as the sequence number will be hard to recognize going forward.*** ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-10-00-26-2654-PM.png?width=670&height=141&name=image-png-Feb-26-2025-10-00-26-2654-PM.png) In the **General** section, **click Show More**. ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-10-01-01-0079-PM.png?width=670&height=101&name=image-png-Feb-26-2025-10-01-01-0079-PM.png) This will show you all of the additional fields shown below in the boxes. ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-10-01-44-1174-PM.png?width=670&height=205&name=image-png-Feb-26-2025-10-01-44-1174-PM.png) ***Tip:** You can use the miscellaneous **Reference 1-6** fields to enter in custom information that you can then run a report on in the future.* *For example - if you verify vendor contact information annually, you can put "Verified" in **Reference 1**. On the **Vendor List**, you can then [filter and sort](https://support.digitbridge.com/digitbridgeclientknowledgebase/how-do-i-use-the-sort-and-filter-tools?hsLang=en) to only see what has been verified (or what hasn't been).* ***Caution:** There are certain characters that will not be accepted in a Vendor #:* *? | % | , | & | = | ' | " | \\ | leading space | multiple continuous spaces* *Best practice is to only use letters and numbers in Vendor #s. However, there are some characters that you can use.* *Characters that will be accepted: * *- | \_ | $ | # | @ | !* **Addresses** is for additional address information (e.g., if billing and shipping are different, if a vendor has multiple warehouses, etc.). Each address must be assigned an **Address Code** and a **Type**. ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-10-02-24-0853-PM.png?width=670&height=84&name=image-png-Feb-26-2025-10-02-24-0853-PM.png)**Click the plus sign** on the left to expand the address information. **Click the minus sign** to collapse it. See below for the expanded view.  ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-10-02-45-0016-PM.png?width=670&height=213&name=image-png-Feb-26-2025-10-02-45-0016-PM.png) ***Note:** Clicking **Save Address** in the expanded view will save changes make to that address but will not save any other changes made on the vendor record. It is not required to click **Save Address** here if you click **Save** in the upper right-hand corner.* **Accounting** is where you can enter the Vendor's **Tax ID** and any associated **Discount %.** ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-10-03-04-9128-PM.png?width=670&height=132&name=image-png-Feb-26-2025-10-03-04-9128-PM.png)Use the **Dropship** **Supplier** tab to get the Vendor set up in [DigitBridge's Vendor Portal](https://support.digitbridge.com/digitbridgeclientknowledgebase/how-do-i-set-up-a-vendor-in-the-vendor-portal?hsLang=en) and adjust their settings to determine whether or not they are a [dropship supplier](https://support.digitbridge.com/digitbridgeclientknowledgebase/how-do-dropship-suppliers-use-the-vendor-portal?hsLang=en).  ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-10-03-23-4645-PM.png?width=670&height=113&name=image-png-Feb-26-2025-10-03-23-4645-PM.png) If you need any **Custom Attributes** that weren't created during onboarding, you can learn how to do that here. [How can I create custom attributes?](https://support.digitbridge.com/digitbridgeclientknowledgebase/how-can-i-create-custom-attributes?hsLang=en) If your Vendor uses different SKUs to identify their products, you can enter them here in the **Vendor SKU** tab. This will be easiest if you paste from a spreadsheet as it will likely be many items (if applicable). [How do I use the Paste from Excel tool for bulk data entry?](https://support.digitbridge.com/digitbridgeclientknowledgebase/how-do-i-use-the-paste-from-excel-tool-for-bulk-data-entry?hsLang=en)  ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-10-06-08-9253-PM.png?width=670&height=96&name=image-png-Feb-26-2025-10-06-08-9253-PM.png) Once you have added all the information needed for your new vendor, **click Save in the upper right-hand corner**. ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-10-05-07-1101-PM.png?width=670&height=58&name=image-png-Feb-26-2025-10-05-07-1101-PM.png) **Click Yes**. ![](https://support.digitbridge.com/hs-fs/hubfs/image-png-Feb-26-2025-10-07-13-6069-PM.png?width=450&height=169&name=image-png-Feb-26-2025-10-07-13-6069-PM.png) There are often steps remaining when setting up a vendor (e.g., mapping to the corresponding vendor in your accounting software). Check out this user guide on [how to complete setup for a vendor](https://support.digitbridge.com/digitbridgeclientknowledgebase/how-do-i-complete-setting-up-a-vendor?hsLang=en). - [Settings](https://support.digitbridge.com/digitbridgeclientknowledgebase/settings?hsLang=en#main-content) - [ERP](https://support.digitbridge.com/digitbridgeclientknowledgebase/settings?hsLang=en#erp) - [WMS](https://support.digitbridge.com/digitbridgeclientknowledgebase/settings?hsLang=en#wms) - [PIM/CC](https://support.digitbridge.com/digitbridgeclientknowledgebase/settings?hsLang=en#pim-cc) - [Miscellaneous](https://support.digitbridge.com/digitbridgeclientknowledgebase/settings?hsLang=en#miscellaneous) - [Email](https://support.digitbridge.com/digitbridgeclientknowledgebase/settings?hsLang=en#email) - [Inventory](https://support.digitbridge.com/digitbridgeclientknowledgebase/inventory?hsLang=en#main-content) - [Stock](https://support.digitbridge.com/digitbridgeclientknowledgebase/inventory?hsLang=en#stock) - 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