Decor Fusion allows up to three vendors to be assigned to an item. You can find these options by pulling up the item properties. Do this by first going to Inventory button at the top of Decor and searching the item up by either item number, UPC, or description; you can also just click the Search button with nothing in the fields to search on all items. Once you have pulled up the item in question, scroll down on the left hand side until you see the Purchasing section of the Properties tab. Expand this section and you will see three areas for vendors to be assigned called Primary Vendor, Secondary Vendor and Tertiary Vendor. Enter the vendor number you wish to assign in each category and then click OK  to save your changes.

You can also assign vendor specific item numbers for use on purchase orders here as well.