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Managing vendors

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Adding a new vendor

  1. Navigate to the Products Tab | Manage Vendors.
  2. Click Add Product Vendor.
  3. Enter in the basic information of the Vendor Information page. The address and email address entered on this page will populate in purchase orders you send to the vendor through G1.
  4. Click Save and Continue.
  5. Enter the vendor’s primary contact information, including First Name, Last Name, Phone, and Email. These fields are required because the information entered here will populate in purchase orders.
  6. Click Save and Confirm New Vendor.

Editing a vendor

  1. Navigate to the Products Tab | Manage Vendors.
  2. Click the Edit button next to the vendor.

Associating vendors to products

Existing Products

  1. The fastest way to do associate vendors is to use the bulk override products feature on the Manage Products page. Check off all products needed.
  2. Click Edit Selected.
  3. Use the drop downs to make a bulk change.

New Products

  1. You will need to create the new vendor first (if applicable).
  2. If you’re adding a new product to your account that you receive from the new vendor, select the vendor from the drop down menu in Step 2 of 3.


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