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 on 'Create" button.
4) After clicking the Create button, you will see the contact form as shown in the screenshot below. Fill out the required fields as needed and click the Save button.
To get more details to create vendor record, please do contact us at support@metrogroup.solutions