Vendors are the suppliers of goods and items to a school.
To add vendors, click Vendor Master in Purchase Payment Menu.
In the window that opens, Enter Vendor name, address, Phone numbers, Email Ids, GSTIN and Website. Select Place and enter PIN Code. If required, you can enter other vendor details. Then, select Handled by employee name.
To add Vendor Contacts, click Contact Person button.
Enter details of Contact Person like Name, Address, Phone numbers, Email Ids etc. Select Place and click Save.