Purchases & Payables 3 min read
How to Manage Vendors & Supplier Information
Maintain an organized database of raw material suppliers, service contractors, landlords, and utilities.
Before You Start (Prerequisites)
- Active organization with Purchases access
Step-by-Step Instructions
1
Open Vendors View
Expand "Purchases" in your sidebar and click "Vendors".
2
Create New Vendor
Click "+ New Vendor" to open the registration form.
3
Enter Contact & Tax Details
Enter Vendor Company Name, Primary Contact, Email, Address, and NTN number for withholding tax documentation.
4
Save Vendor
Click "Save Vendor" to add them to your supplier directory.