1. Using Swift
  2. Start Using Swift
  3. Add or modify vendor

Add or modify vendor

Add New Vendor

  1. Go to menu Master > Vendor.
  2. Enter new vendor information.
  3. Click Save.

Modify Vendor

  1. Go to menu Master > Vendor.
  2. Click on the icon under Vendor. Choose vendor to modify.
  3. Modify vendor: Enter vendor information. Click Save.

    Delete vendor: Click Delete. (Vendor can be deleted when there is no transaction).
Last update: 30-Dec-2022