•  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.