How to edit or update the Vendor details in inventory?
To edit or update vendor details in inventory, follow the steps given below:
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:
Against the respective vendor, click on the Edit icon given. Update the details like
Vendor/Supplier , Contact Person, PAN Number/STR Number/ Account Number,
GSTIN Number, IFSC Code, Address and Vendor Status accordingly then click on
Update.
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