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How do I create a vendor record?

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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.
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