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Vendor Management

Manage suppliers, link them to catalog components, and keep part costs current for accurate quotes.

Published · 6 min read

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Overview

Vendor Management is where you store the distributors and manufacturers you buy fence parts from. Each vendor record holds contact details. Components in My Components link to one or more vendors with part numbers and costs.

The default vendor on a component drives material cost on quotes and material lists. Bulk pricing tools on this page and in Catalog Tools keep those costs current when suppliers change prices.

Where in the app: Sidebar → Fence → Vendor Management
Open: Vendor Management


How vendors fit in Dirt Face

AreaRole
My ComponentsParts catalog; each component can list multiple vendors with costs
Vendor ManagementSupplier records, preferences, and launch point for pricing tools
Catalog ToolsBulk cost updates, CSV price imports, vendor assignment
Purchase OrdersOrder parts from a vendor (inventory enabled)

When you build a fence estimate, Dirt Face pulls material cost from the default vendor on each catalog part. Keeping vendors and costs accurate is as important as building templates.


Vendor Management page

The main screen has four areas:

  1. Vendor Preferences — Master-catalog vendors auto-assigned when you import templates or warehouse components. See Vendor preferences.
  2. Vendor table — All vendors with name, address, email, phone, and component count.
  3. Add New Vendor — Create a supplier record.
  4. Catalog Tools — Same pricing and import tools available from My Components. See Catalog Tools overview.

Row actions: edit vendor, delete vendor, and view components (package icon).


Key concepts

Default vendor

Each component has one default vendor. Quote and material-list cost comes from that vendor's cost on the part. Change the default on the component's Vendors / Costs tab or with the Vendor Assignment Tool.

Multiple vendors per component

A single part can list several suppliers with different part numbers and costs. Compare options without duplicating the component row.

System vendor

New components start with a System Vendor row until you add real suppliers and set a default. See Vendors and costs on components.


Guides in this section

GuideCovers
Add and manage vendorsCreate, edit, delete vendor records
Vendor preferencesPrimary vendors for template and warehouse imports
View vendor componentsBrowse parts by supplier; create purchase orders
Vendors and costs on componentsVendors / Costs tab on each catalog part
Cost Update HistoryAudit log for Cost Update Wizard runs

Bulk pricing tools (Catalog Tools)

Open Catalog Tools from Vendor Management or My Components.

ToolUse when
Cost Update WizardBlanket percentage increase or decrease from a supplier
Import Vendor Costs (CSV)Price sheet with SKUs and exact dollar amounts
Vendor Cost Import HistoryReview or troubleshoot a past CSV import
Vendor Assignment ToolAssign or change default vendor on many parts at once
Export Catalog to CSVBackup or spreadsheet copy of My Components

Import vendor costs and import history require account owner access.


Setup checklist

  1. Add your main suppliers with Add and manage vendors.
  2. Set Vendor preferences if you import Dirt Face templates or warehouse parts.
  3. Link vendors and costs on catalog parts (Vendors and costs on components).
  4. Set the default vendor on each part you quote regularly.
  5. When prices change, run Cost Update Wizard or Import Vendor Costs (CSV).
  6. Run a test estimate and confirm material costs match your latest vendor pricing.