Purpose: To keep track of all vendors used by the organization and their information such as physical address and more.
Scenario: You have just found a vendor that sells equipment that TLC uses a lot and they sell that equipment cheaper, they deliver quickly and their service provision is top class. This vendor has never been used by TLC before so you want to capture the information about the vendor into the system, how do you do that?
Watch the following video on how to create a new vendor
Follow the following steps:
After logging in to the Supply Chain Application click on the Hamburger menu at the top-left corner of the page.
Scroll down until you see Vendors and click on it.
Click on the '+' icon located at the top-right corner of the page to add a new vendor.
Enter the Vendor information and then click the 'Save' button.