Vendor Management
In the vendor management screen, users can create different vendors. The vendor management screen contains a vendors list. To create a vendor, click on ‘Add New Vendor’ as shown in the image below and enter vendor details, like the point of contact, address details, regulatory and license details, terms, and conditions, etc. and click on ‘Create Vendor’ as shown in the image below.
When clicked on a vendor, the details for that vendor will be visible under the details tab. The transactions against that particular vendor will be visible under the ‘Transactions’ tab. Click on ‘Active’ to activate or deactivate the vendor. Click on ‘Edit’ to edit the selected vendor.