The Vendor is the company that you buy materials from.
POS Admin: Base -> Business-> Customers
To add a vendor in Limeorder, you need to open POS Admin first. Click on the left side menu: Base -> Business -> Vendors
Click on the “New” button.
Now you can input the necessary information of the vendor in the popup window. The name field is mandatory, while others are optional.
Click on the “Save” button to save the changes when you finish.