How to Add and Manage Vendors

Overview

Vendors are the suppliers you buy from. Every PO and purchase invoice needs a vendor.

Steps

1. Go to Purchase > Vendors (/admin/purchase/vendors).
2. Add a vendor with company name, contacts, address and payment details.
3. Open a vendor to manage contacts, notes and related documents.
4. Keep vendor records up to date so quotations and invoices stay accurate.