How do I export or print a Vendor record?

Follow these steps to export or print a Vendor record:

1. Click the Main Menu.
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 export a vendor's records from the list view by clicking the Export button.

To learn more about Vendors, click here.