Here you can register all your company vendors. To review your vendors list, navigate to Purchases > Vendors. Once there, you’ll see a list view of all vendors.
You can search vendor by name
To add a vendor, follow these steps:
Different country based identifications can be inserted from the Identifications tab
To edit the vendor, follow these steps:
To delete the vendor, follow these steps:
If the vendor has participated in any transaction, delete is forbidden