INVENTORY AND SUPPLY CHAIN => ACCOUNT => SUPPLIER / VENDOR

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This is the feature where we can enter the details of the Supplier/Vendor.

On clicking the SUPPLIER / VENDOR function we get the following.

On clicking the ‘Action’, button, we get different options. We click on the options as per our requirements. On clicking (+), we can add a new supplier/vendor. The screen is as follows.


If you bring the cursor in , we will get the details of that specific place.

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