To add a new vendor
- Click on Purchases & Vendors from the menu
- Select vendor info & management > click on Create Vendor
- Enter details of the vendor
- Click Add to list.
- Repeat the processes above to add more than one vendor
- Click Save to finally save.
To delete or edit a Vendor
- Click on Purchase & Vendor from the menu
- Select vendor info & management, then click on the manage icon of the vendor
- Select either delete or edit