How do I create a vendor record?

You can use the +Add Vendor button to create a new vendor. You can find it in the top right corner in the Vendors’ List view.

Follow the steps below to create a vendor:

1. Click the Main Menu.
2. Go to the Inventory tab.
3. Select the Vendors module.
4. Click the +Add Vendor button.
5. Fill in all the necessary details.
6. Click Save to create a record, or click Save and Continue to fill in more information.

To learn more about Vendors, click here.