How to Create a Vendor in the Manufapp System
Access Vendor Master:
Go to the Master section in the Manufapp portal.
Click on Vendors.
View Existing Vendors:
You will see a list of vendors that have already been created.
Create a New Vendor:
Click on the New button located on the right side.
Enter Vendor Details:
Vendor Name: For example, Steelcraft Applications
(This field is mandatory)
Partner Code: This will be automatically generated by the system.
Email Address: Enter the vendor's email address.
Vendor Address: Provide the complete address of the vendor.
Specify Location:
Select the Country and State.
Based on the selected state, a new field will appear to enter the City.
Warehouse Linking:
Choose an existing Warehouse to link with the vendor.
Or check the box to create a new warehouse linked to the vendor.
Finalize Vendor Creation:
You can leave optional fields blank if the information is not available.
Click Submit once all required details are filled in.
Vendor Creation Complete:
The vendor will now be successfully created in the Manufapp system.