FAQs in this section
Who is a vendor?
What is the role of vendors in the sales process?
Is the Vendors module available in the Sales Professional edition?
How do I create a vendor record?
How do I add a product to a Vendor record?
How do I add a purchase order to a vendor record?
How do I add a contact to a vendor record?
How do I create a vendor from Quick Create?
How do I view existing Vendors?
What details does a Vendor record store?

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.
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