Go to Purchasing module > Vendors from your main navigation on the left side. The page will show a list of your existing vendors you can use for purchasing related activities.

How to create a new vendor #

From the vendor list page or from a vendor profile page click on the create/plus icon located at the top right corner of the page. Fill in the related form fields and click on “Create vendor” button at the bottom of the page.

Upon saving the information you will be redirected to the profile page of the vendor you just created.