Vendors
Vendors
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)
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)
Updated on: 21/09/2021
Thank you!