Manage Vendors
Overview
Home >> Settings >> Assets >> Vendor
To access the vendors section:
- Go to Settings.
- Select Vendor in the Assets section.
You can manage your hardware/software vendors in the vendor section.
In the Vendor section, the details about each vendor is listed in the below-given sequence.
- Vendor Name – Contact Person – Email ID – Phone Number – Address
Add a New Vendor
Home >> Settings >> Assets >> Vendor >> Add Vendor
To add a new vendor in your vendor list:
- Click on the Add Vendor button.
- This will open the Add Vendor window.
- Enter the details of the new vendor.
- Click on the Save button.
Guidelines for adding Zip-code (same to be followed while editing vendor details):
It allows alphabets and digits with space and hyphen (-) character only.
It allows space, hyphen in between for field zip-code which are mandatory (count space, hyphen for length of field)
Max length will be as set in the brand setting from admin panel, if zero then no limit on length.
No hyphen or space allowed in starting or ending of the zip-code.
Edit Details of an existing vendor
Home >> Settings >> Assets >> Vendor >> Edit Vendor
To edit the details of an existing vendor:
- Click on the Edit icon located in front of the vendor’s name whose details you want to edit.
- In the Edit Vendor window, make the desired changes in the vendor details.
- Click on the Update button.
Vendor whose products have been added in the Assets section cannot be deleted.