How to assign or map vendor to branches in inventory?

How to assign or map vendor to branches in inventory?

To assign or map vendor to branches 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.

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