With Quantic POS you can manage all the vendor-related information on a single platform. Here is how you too can leverage to run your business smoothly.
Adding a new vendor
Login to the Quantic backend portal. Click the left navigation bar , and click Inventory. Click the Vendor tab on top of the screen, now click on the right side of the screen.Here the Vendor Number will be prefilled and you should enter all the other details for a vendor like:
Select the Net Terms from the list.
Default tax %.
After filling in the details, click as shown in the screenshot.
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