How to Add Vendor in Inventory Management : IVEPOS

You can Add Vendors in IVEPOS Point of Sale in 2 methods

Adding from vendors management:

1. Once you are logged in, press the ☰ (Menu) button at the top left corner

2. Select the 'Product and tax' menu

3. Click on the Options menu at the top right of the header

4. Click on 'Inventory Indent'

5. Click on 'Vendors'

6. Click the '+' Add vendor button > Enter the vendor details > Save it

Congrats - Now the new vendor is added

Adding while Inventory Indent:

1. While adding the bill, click on the '+' button in the dialog

2. Enter the vendor details and save it

After this, you can add the vendor to the bill by clicking on the spinner and then selecting the vendor from the dialog

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