To assign or map branches to vendor in inventory, follow the steps given:
Step 1:
Select the Inventory module and then select the Vendor Creation under the Vendors and
Contracts menu.
(Inventory-->Vendors and Contracts-->Vendor Creation)
Step 2:
The vendor details will appear. Against the respective vendor, click on the count given
against no of branches option or category then click on Add Branches.
Step 3:
Select the respective branches and then click on Assign.