How to Create a New Vendor in ManufApp

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.


🛠️ 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.


✅ 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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