What is This?
Add all vendors which you work with to raise purchase orders for this center. You can also raise purchase orders to the head office (or another center) and not directly to a vendor. This can be configured from the Center Settings page.
- Search for an existing vendor by entering the vendor name.
- Click on any column header to sort the list.
- Click on the vendor name to modify the properties for the vendor.
- Export vendor list to other formats, such as Excel, PDF, and CSV.