Adding a Vendor

Modified on Mon, 26 Jul 2021 at 10:16 AM

  1. Click Add New and select Vendor. 

  2. Enter a unique alpha-numeric identifier for the Vendor ID, and also, enter the Vendor Name. 

  1. Click Add to add the new vendor.  The new record will then be displayed in the Vendor module.

  1. At this point you can enter information such as Phone Number or Customer Account.  

  2. Remember to click Save to save your changes. 

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