Manage procurement vendors

Add, edit, and view the vendors you order supplies from.

Summary

Before adding products in the Procurement module, you first need to add in the vendors that you purchase supplies from. Each product must be linked to a vendor so that purchase orders can be created. Here's how to add and manage vendors in your system.

Instructions

1. Access the vendor list by navigating to Settings > Procurement > Vendors.

2. Add a new vendor by clicking the Add button. Then enter the vendor's details, including:

   • Vendor name, website, and account number
   • Vendor address and contact information (used for generating purchase orders)
3. Click Save to add the vendor.