Description: This module records the vendors of the centre. This function adds vendors of the centre into the system..
Please follow the guided instructions below on how to add a vendor:
1. Go to Inventory > Vendor.
2. On the Left, under the Vendor category, click on the Plus icon to begin adding a vendor record.
3. A pop-up form should appear, prompting you to fill in details such as Name, Telephone, Fax, Address of the Vendor, etc.
4. Fill up the form. Once you have finished filling up the form, click the Save button