# Create a Vendor

Vendors page features a listing of all the vendors available within the P4W Warehouse Management System.

To create new vendor navigate to Receiving > Vendors and click 'New' button on the top right corner as shown below.

![](/files/SPS2sYUj7OpO034C62lu)

In the following window fill as much information as possible. 'Vendor number' is a mandatory field. To finish the process click 'Submit' on the bottom right corner. 

![](/files/rwCAywsQdhDKw53aEXne)

{% hint style="info" %}
Notice:  If you plan to use multi-company or 3PL Clients these must be setup first.
{% endhint %}

To add or edit information about existing vendors click on the link from the 'Vendor number' column as shown below.

![](/files/04N9CuJD1FKG4u4SbBAA)

Here users can add and edit various information about their vendors. In order to save your progress click on 'Update' button in the top right corner. Changes are not saved automatically.  

![](/files/eE82kGCpASnPgV04N55v)

{% hint style="info" %}
Notice: For more detailed information about Vendor Settings see the following link - [Vendors](/v2/receiving/vendors.md).
{% endhint %}


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.p4warehouse.com/v2/quick-start-guide/create-a-vendor.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.