How to create vendor record in accounting app?
To create vendor record in Metro ERP's Accounting App, follow these steps:
1) Go to the 'Accounting' module.
2) Navigate to 'Vendors'> 'vendors'.
3) Click 'Create' and provide vendor details such as name, contact information, payment terms, and other details.
4) Save the Vendor.
To get more details to create vendor record, please do contact us at support@metrogroup.solutions