Vendors

Follow these steps to create and manage vendor records:

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Step 1:

Navigate to “List” and select “Vendors” to create new vendor entries.

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Step 2:

Click on “Add” to create a new vendor manually, or use the Import or Export functions to manage all vendor data in bulk.

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Step 3:

If creating manually, click “Add” and fill in the required vendor information.

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Step 4:

Choose either “Save” or “Save & Add New” to complete the action.