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 export or print a Vendor record?
How do I view existing Vendors?
What details does a Vendor record store?

How do I create a vendor from Quick Create?

Yes, you can create a vendor by clicking the + icon (Quick Create) present on the right-hand top corner of the screen.
Follow these steps to create a record using + (Quick Create):

  1. Click the + icon displayed on the top right side of your screen.
  2. Click Show All to view all the modules you can create records using Quick Create.
  3. Select Vendor from Order fulfillment. 
  4. Enter all the mandatory details.
  5. Click:
  1. Save to save the record.
  2. Save and Continue to save the record and go to its Deep Dive View to enter other details.
  3. Clicking Cancel discards all the information you entered.

To know more about Quick Create, click here.

To learn more about Vendors, click here.

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