Description: This module records the vendors of the centre. This function update vendors of the centre into the system..
Please follow the guided instructions below on how to update a vendor:
1. Go to Inventory > Vendor.
2. On the Left, under the Vendor category, click on the row that you wish to update the Vendor Record of.
3. A pop-up window should appear with the details of the Vendor Record. Here, you can make changes to the record.
4. Once you are satisfied with the changes you have made to the record, press the Update button.