FAQs in this section
Who is a vendor?
What is the role of vendors in a sales process?
Is the Vendors module available in the Sales Professional edition?
Can I add a product to a Vendor record?
How can I add a purchase order to a vendor record?
How can I add a contact to a vendor record?
How can I export or print a Vendor record?
Can I create a vendor from Quick Create

How do I create a vendor record?

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

Follow the steps below to create a vendor:
  1. Click the Menu icon.
  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.
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