How do I assign a vendor to a product in Inventory Management in X-DOC?

Overview

You can assign vendors to products in X-DOC Inventory Management to simplify procurement and quickly identify suppliers when creating purchase orders.

Method 1

• From the Dashboard, navigate to X-DOC dashboard from the left-side navigation menu.

• From the x.doc dashboard, click on the 'Inventory Management' option under the "Action" button.

• Locate the product you want to update and click Select a Vendor under the Vendor column.

• Select the vendor you want to associate with the product from the dropdown list.

• The selected vendor will be successfully assigned to the product.

Method 2

• Select the products you want to update by checking the checkbox next to each item. To select all products, use the Select All checkbox at the top of the list.

• Click Assign Vendor from the right side of the page.

• Select the vendor you want to assign from the dropdown list.

• The selected vendor will be assigned to all the selected products in a single action.

Updated on: 07/08/2026