Vendors

Overview

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.

Vendros

You can search vendor by name

Adding Vendor

To add a vendor, follow these steps:

  1. Open the vendors list
  2. Click New
  3. Fill the vendor card
  4. Click Save

Vendros

Different country based identifications can be inserted from the Identifications tab

Editing Vendor

To edit the vendor, follow these steps:

  1. Open the vendors list and click on the vendor
  2. Edit the vendors data
  3. Click Save

Deleting Vendor

To delete the vendor, follow these steps:

  1. Open the vendors list and click on the vendor
  2. Click Delete
  3. Click Confirm on the confirmation dialog

If the vendor has participated in any transaction, delete is forbidden