Vendors
Navigate to Financials > Vendors
under Inventory on the left-hand side of the screen.
Add New Vendor
To add a new vendor, select ADD NEW VENDOR from the upper right-hand corner of the screen.
Complete the necessary information.
Click the ADD NEW VENDOR button from the bottom right of the pop-out.
Edit Vendor Information
Select the vendor to edit.
Modify the existing information and select FINISH UPDATE.
Delete Vendor
Select the vendor to delete.
Select DELETE VENDOR.