How to create or add Vendor in inventory?

To create or add 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:

Select Add Vendor Details option. Fill in the details like Vendor/Supplier, Contact Name, Business

Details, Billing and Contact Address Details and Vendor Status then click on Save.