this guide, you’ll learn how to set up a new vendor from a manager’s perspective. We will walk you through the steps of accessing the vendor management system, selecting the option to add a new vendor, entering the necessary vendor details, and saving the information. By the end, you’ll be proficient in using the system to efficiently set up and manage new vendors, ensuring smooth procurement and supply chain operations.
1. On Left Side Bar Click on Inventory
2. Click on Vendors
3. Click on Add New
4. Click on Name
5. Click on Input Code
6. Select country
7. Select State
8. Select City
9. Add Postal code
10. Add Address
11. Add Phone Number
12. Click on Save
