Add Vendor (Parts Supplier)

Add Vendor (Parts Supplier)

This article explains how to add part vendors (aka part suppliers) to your FleetSquared system.

  1. Vendors are required on part purchase orders in FleetSquared.  Individual parts can be linked to a preferred vendor for your part orders.  To add vendors to your FleetSquared system, open the Administration menu and select Vendors.


  2. Click Add Vendor near the top right of the Vendor Manager screen.


  3. A Code, Name, and Payment Term are all required fields.  All other fields are optional.  Click OK at the bottom of the screen to save the new vendor.


  4. The new vendor will be added to your vendors list.

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