# Adding Vendors

The first step to creating Purchase Orders in Sellercloud is to add your Vendors.

You can add a new Vendor in your “ **Manage Vendors**” page in your **Purchasing Module** or while creating an individual **Purchase Order**.

1. To add a new Vendor, you can go to “ **Create New Vendor**” under the Vendors section in the **Purchasing Module**.

2. To add a new Vendor while creating a new **Purchase Order**, click the “ **+**” **icon** on the “ **Vendor**” portion of the “ **Purchase Order**” wizard under the **General tab**.