Add or modify vendor

Add New Vendor

1. Go to menu Master > Vendor.
2. Enter new vendor information.
3. Click Save.

Modify Vendor

1. Go to menu Master > Vendor.
2. Click on the icon under Vendor. Choose vendor to modify.
3. Modify vendor: Enter vendor information. Click Save.
   
   Delete vendor: Click Delete. (Vendor can be deleted when there is no transaction).