How to Create a New Vendor in ManufApp
Objective
To guide users through the steps to create a new vendor profile in ManufApp under the Masters module, enabling procurement, order tracking, and vendor-linked transactions.
๐ ๏ธ Steps to Add a New Vendor
1. Navigate to the Vendor Section
Go to:
Masters > Vendors
Click the + NEW button on the top right to begin adding a new vendor.
2. Enter Vendor Details
Fill in the vendor details on the Add New Partner screen:
Name (e.g., Raghav)
Partner Code (auto-generated)
Type: Select Vendor
Email
GSTIN
Mobile Number
Linked Warehouse: Select from dropdown or edit as required
You can also attach item group tags or create a new warehouse if needed.
3. Submit and Confirm
Click Submit to save the vendor.
The new vendor will now appear in the Vendors List, confirming successful creation.
โ Conclusion
Creating vendors in ManufApp helps streamline your supply chain operations by maintaining a centralized record of supplier details, enabling efficient purchase orders, inward processing, and traceability.
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