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?
How do I create a vendor record?
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?
Can I create a vendor from Quick Create

How can I export or print a Vendor record?

Follow these steps to export or print a Vendor record:
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Vendors module.
  4. Open any vendor's record.
  5. Click the More button.
  6. Click the Print button to export or print the Vendors.
Note: You can also export a vendor's records from the list view by clicking the Export button.
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