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