Category:
Vendor

How to Create, Edit and Delete a Vendor

As a robust merchant, you will need direct management of your list of vendors. Therefore, your staff must be able to create and attach valuable unique details to the vendors. With those steps implemented, it will be easier to track all vendors and provide accurate information when needed.

Below is a simple guide on how to create, edit and delete a vendor.

1. Click on Vendor > New Vendor to create a new vendor.

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BMO inventory create edit delete vendor 1


2. You are now in the vendor information page which requires you to fill in the vendor’s detail.

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BMO inventory create edit delete vendor 2


3. Now, click on Item Supplied to fill in all the items that have been provided by the vendor. Save it by clicking on Save button provided.

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BMO inventory create edit delete vendor 3


4. After a vendor’s detail has been saved, go to Vendor > Vendors List to view a list of vendor which includes the newly created vendor.

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BMO inventory create edit delete vendor 4

5. From this list, you are able to edit or delete a vendor’s information by just clicking on Edit or Del respectively.

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BMO inventory create edit delete vendor 5

If you need further assistance please contact us during business hours!
Person incharge: (Mr. Ang)
Mobile Number: +6012-4927082
Hotline: 1800 87 7061
Office Number: +603-27803880 / +603-7980 1388 / +604 642 0621
Email: sales@mobiweb.com.my