Adding a New Vendor

Overview
Capture supplier details so you can purchase goods/services and track payables.

Steps

1. Go to Purchase → Vendor.

2. Click Add Vendor.

3. Fill in Primary Contact Name, Company Name, Email, Phone.

4. Under Other Details, enter Official Website, Opening Balance, Currency.

5. In Address, complete Billing Address and (optional) Shipping Address.

6. Click Save (or Save & Add More to batch‑enter).

Tips

• Use a consistent naming convention for vendor companies.

• Enter opening balance if you have pre‑existing payables.

Troubleshooting

• Save button disabled? Ensure all required fields (marked *) are filled.

• Vendor not listed after save? Refresh the page or clear filters.