> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.posbytz.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# Vendors

# Vendors

| _${color}[#000000](**Navigation**) : Pos Backend → Inventory Management → More Actions → Vendors_

Vendor creation, details, credits and payment information are managed. Vendors cannot be deleted and only be deactivated.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-364_vd5hh0.png)

# Create Vendor

To create a new vendor click "Create Vendor" button. The create vendor form appears, fill up the required details and save.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/vendors_v5icar.jpg)


**Vendor Details**

The detailed vendor information is displayed and managed.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-366_175fqfi.png)

**${color}[#000000](Vendor Credits)**

Vendor credit are managed here.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-367_2oduow.png)
Add credit and payment.

* **Type: **Select type of transaction

* **Credit:** Credit given to the vendor.

* **Payment:** Payment received from the vendor.

* **Amount:** Enter the amount.

* **Payment Method:** Select from the available payment methods.

* **Notes:** Reference notes for the transaction.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-368_mrt4zf.png)