Adding a new vendor
Login to the Quantic backend portal. Click the left navigation bar , and click Inventory. Click the Vendor tab on top of the screen, now click on the right side of the screen.
Here the Vendor Number will be prefilled and you should enter all the other details for a vendor like:
- Company name.
- Vendor address.
- Select the Net Terms from the list.
- Minimum order.
- Commission %.
- Default tax %.
After filling in the details, click as shown in the screenshot.