This application screen allows the user to add/change/delete vendor records, the process is as follows:-

1. Click on Accounts tab / Masters / Vendors, then “Create Vendor”


2. On “Vendor Details” tab, fill in Vendor’s information. Textfields marked with “x” are mandatory.

3. Click “Save” button to save progress

4. Click “Confirm Vendor” to complete the process

Vendor new