How to add Vendors
This article will show you how to add new Vendors to Zangerine. You can use Vendors in Purchase Orders.
- Click Purchasing.
- Click Manage Vendors.
- Click Create.
- You will be redirected to the Create Vendor screen. See image below:
- Enter a Name for the Vendor in the Title field.
- This is the only required field.
- If you want to store information about your vendor such as contact email, website, your account number, address, and phone number use the fields provided here.
- Click Save.
- You will be redirected to the Edit Vendor screen.
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