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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.


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