Vendor Management

Click on Add Vendor:

Company Person Details:

1. First Name: Enter the first name of the vendor.

2. Last Name: Enter the last name of the vendor.

3. Phone Number: Enter the vendor's phone number.

Company Details:

1. Company Name: Enter the name of the vendor’s company.

2. Email: Provide the vendor's email address.

3. Description: Enter a brief description of the vendor or the products/services they provide.

Raw Material: Indicate the raw material or products the vendor supplies, if applicable.

Address Details:

1. Country: Select the country where the vendor is located.

2. State: Select the state of the vendor's location.

3. Post Code: Enter the postal code of the vendor's address.

4. Address Line 1: Enter the primary address of the vendor.

5. Address Line 2: Enter any additional address details, if applicable.

Billing Address:

• Toggle Button: If the shipping and billing addresses are the same, turn on the toggle. If the billing address is different:

  Billing Address: Select the billing address from the dropdown.