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Vendor Master
Create Vendor from Vendor Master as shown below Or Click on "Supplier" button 1st button on tool bar.

This Master is used to keep the information about the VENDOR who is supplying goods. In this we have provided with the vendor Personal Details, Official Details, etc. It gives us the information about the vendor details and gives the information about the goods or product supplied by him. The screen will look as follows.

 

Add a Vendor:-

Enter Vendor name in the Vendor Name text box and fill all the required fields which are marked with the sign “*”.
After fill all the information as shown above <CLICK>on <SAVE> button to save the record to the database and you will see the record in the GRID when you click on the Vendor Details Tab.

Edit a Vendor: -
If you want to edit a Vendor then click on the Tab named Vendor Details and you will get to see all the information about the vendor. To modify the vendor details Click Once on that particular record and click on the edit button and that particular record will appear in the respected fields and then you can make necessary changes and the click on the save button. Then the changes will be saved and it will update the old record.

Delete a Vendor: -
 If you want to delete the Vendor then you have to double click on that particular record and then click on the delete button. It will ask for the confirmation message that are you sure you want to delete the record if you are sure then you can click on YES else click NO if you do not want to delete the record.
If you want to cancel the transaction then click on <CANCEL> button. The transaction will be cancelled. It will not affect the record, which you have selected for Modification or deletion.
If you want to exit from that screen then click on the EXIT button and it will exit that particular screen

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Introduction
Assigning ID
Sales Type Master
Vendor(Supplier)Master
Item Tax Component
State Master
Customer Master
Employee Master
Stock-In Entry
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