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    Diamond Vendor Setup
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    Contents

    Diamond Vendor Setup

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    Article summary

    Diaspark Back Office

    Diamond Vendor Setup

    The Vendor setup is used to input all of your diamond vendors.

    To add a new entry for a vendor, navigate to Diamond → Setup → Vendor and click the plus sign at the top of the screen.

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    Here, you can input all of the vendor's details and indicate what kind of merchandise they offer, specify what their credit limit is, and their currency & tax IDs.

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    Using the tabs below the details, you can indicate which of your stores they serve, markup prices, vendor addresses, relevant contacts, and any notes.

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