Vendor Groups

What is a Vendor Group?

A Vendor Group allows for two or more Vendors to be grouped together in reporting. (Ex: Level 3 Vendors, Clubs, Suites, etc.). The vendors operate and report independently, but will also be grouped together in reports to show overall sales and statistics. 

Note:

• Vendors must be created before a Vendor Group can be added.
• If the Group report totals do not match the individual vendor totals, make sure the correct Vendors are assigned. The group may be missing or including an additional vendor, causing the discrepancy. 

How to create a Vendor Group

1. Log in to Connect and click Options in the left side menu.
2. Select Vendor Group from the menu.
3. Click on Add Vendor Group in the upper right corner.
4. Fill out the Vendor group Name.
5. Select Yes or No for the Primary setting. 
6. Click Assigned to add a Vendor.
7. Select Add Vendor Group when complete.