How to Create a Vendor in Cloud ERP N41
• Access Vendor Module
Navigate to the Vendor menu and select Vendor Master
• Initiate Vendor Creation
Within the Vendor Master screen, click the Create Vendor button located on the right-hand side.
• Enter Vendor Information
- Input a unique Vendor Code.
- Enter the Vendor Name.
- Complete all required fields and any additional relevant information.
• Save the Vendor Record
After verifying the entered details, click Save to create the vendor.
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