How to create or add Vendor in inventory?

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.

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