How to add a vendor

VENDOR

The Vendor is the company that you buy materials from.

MENU PATH

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

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Click on the “New” button.

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Now you can input the necessary information of the vendor in the popup window. The name field is mandatory, while others are optional.

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Click on the “Save” button to save the changes when you finish.

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