How to add a new vendor for a customer.
To add a new vendor for a customer, follow these instructions:
Navigate to the side navigation bar and choose "Customers" from customers.
Choose the specific customer that you want to add a vendor to.
Find the "Vendors" tab and click on it.
Look for the "Vendor +" button at the top right corner of the window and click on it.
Fill in the required fields of the Vendor appropriately in the New Vendor window.
Click "Save" to save the new Vendor.
How to fill in New Vendor details.
Instructions for completing the new vendor details are as follows:
Vendor Name: Enter the name of the new vendor. This field is required.
Contact Person: Fill in the name of the contact person for the vendor.
Email: Enter the email address of the vendor.
Contact Number: Enter the phone number of the contact person of vendor.
Website: Fill in the website address of the vendor, if applicable.
Country: Select the country where the vendor is located from the drop-down menu. This field is required.
State: Select the state where the vendor is located from the drop-down menu.
City: Select the city where the vendor is located from the drop-down menu.
Street: Enter the street address for the vendor.
Zip Code: Enter the zip code for the vendor's location.
Once you have filled in all of the required fields, click on the "Save" button to add the new vendor.
