Overview

Effective vendor management is essential for smooth purchase transactions. This guide explains how to add, manage, and update vendor details.

Key Features

• Add vendors manually or import via CSV.
• Store vendor details such as contact information and account specifics.
• Edit or deactivate vendors as needed.

Step 1: Adding a Vendor

1. Navigate to Purchases > Vendors.
2. Click Add Vendor.
3. Enter the following details:
   • Name: Vendor's name or business name.
   • Phone: Contact number.
   • Email: A valid email address for communication.
   • Address: Vendor's address, including city and state.
4. Click Save to store the vendor details.

Managing Vendors

• Use filters or search to find vendors quickly.
• Edit or deactivate vendors using the action buttons.