Category: Vendor_Details

Step 1: After creating the items needs to be the map with the appropriate vendors, to map with vendor login with the system admin access–>under details click vendor item mapping.

Step 2: Select the required vendor name, whichever item needs to link with the vendor select those from the list click on assign.

Step 1: To create vendor follow the below steps

Step 2: In system admin access go to inventory–>under vendor details–>click on vendor creation

Step 3: Give the required information such as vendor, contact person etc., and click on save vendor will be created