How to create a vendor in purchase application?
To create a vendor in Metro ERP's Purchase App, follow these steps:
1) Go to the "Purchase" module by clicking on its icon in the main dashboard or using the application menu.
2) In the Purchase module, you can find the "Vendors" menu under the "Orders" menu. Click on menu.
3) Click on the "Create" button to add a new vendor.
4) Fill in all the details, including their name, contact information, and address.
5) You can also include additional information such as email, phone number, and billing address.
6) In the purchase-related information section, you can set the default payment terms, receipt reminder.
7) After entering all the relevant information, save the details.
To create a vendor, please do contact us at email@example.com