1. Vendors can be found under “Purchases” in the main menu.
2. All the existing vendors are shown as a list on the vendor’s page.
Follow the points for understanding the vendor’s page
3. Search(1): To search a particular Vendor click on the “Search” icon.
4. Filter Column(2): By default, all the columns for the vendor’s table are displayed. To manage what column needs to be displayed, click on the “Filter Column” icon, after you click on the icon a box will appear as shown in the below image, you can “Check” or “Uncheck” the fields you want to display on your product page.
5. Filter(3): To filter the vendors by type or country click on the icon “Filter” icon.
6. Create Vendor(4): Click on the “Create Vendor(+)” icon to create a new vendor.
7. Enter the details and click on the “Create button”. the vendor will be created.
1. Summary: This tab displays all the transactions made by the vendor.
2. Purchases: This tab displays all the purchases pertaining to the vendor.
3. Vendor Activities: This tab displays all the vendor activities.
1. Click on the existing vendor that you want to edit the details for.
2. Edit(9): Click on the “Edit” icon.
3. Active button: Enable or disable the Active button to activate or deactivate the vendor.
4. Make the required changes on the side nav and click on the “Update button “.
Delete(10): Click on the “Delete” icon and then click on the “DO IT!” button to the vendor will be deleted
1. Vendor Group(5): Click on the “Vendor Group Option” icon to add the category for the vendor.
2. Create Vendor Category(6): Click on the “Create Vendor(+)” icon, to add a new category to the vendor’s page.
3. Enter the group name and click on “Add”, your vendor group will be added.
4. Edit(7) and Delete(8): You can also “Edit” and “Delete” vendor groups by clicking on the appropriate icons.