Using the Vendors Setting

Assign Vendors to Products for tracking purposes or add Products to Collections based on Vendor

Please note that there is no sales report available for Vendors.
This tool is designed to help you track which Vendors provide specific Products to your company.
Additionally, you can define 'Vendor' as a Condition for Dynamic Collections.

Creating Vendors to assign to Products

Go to Settings and click on the Vendors section.
Click the Add Vendor button.
Add a Title and Save.

Assigning a Vendor to a Product

Click into a saved Product.
Click the Advanced tab.
Choose the Vendor and click the Save Product button.

When creating a new Product, note that you cannot assign a Vendor to it right away. The Product must be saved first before you can access the Advanced tab to assign a Vendor.

Exporting Vendors

While there's no specific reporting for Vendors, you can export using the Products Export.

Product Export

Creating Collections based on Vendor

Create Dynamic Collections based on the Vendor condition.

Go to Store > Collections.
Click into the applicable Collection or click the Add Collection button to start fresh.
Be sure the Collection is "Dynamic".
Scroll down and choose 'Vendor' as the Item. Choose 'is equal to' as the Condition. And then choose the applicable Vendor in the dropdown.
Click the Save button.
Now this Collection will display according to the Vendor you've defined.