Zudo Works

How to add a vendor

Add a supplier you buy from, so you can raise purchase orders and enter their bills.

  1. In the sidebar, under Purchasing, click Vendors. The New vendor form opens on its own (the list is under the entry's Report button, or press Show records).
  2. Type the vendor's Name (required, unique).
  3. Fill in E-mail (purchase orders are e-mailed here), Phone, Address and Payment terms (for example "Net 30").
  4. Press Save to save the vendor.
  5. "Vendor saved" appears, the form is cleared and the vendors list opens under it, showing the new vendor with its terms. Edit or deactivate it later from the row's ⋯ (Row actions) button.
Step 1 — Purchasing → Vendors in the sidebar opens the New vendor form
Step 1 — Purchasing → Vendors in the sidebar opens the New vendor form
Step 4 — the filled-in vendor form with Payment terms and the New button
Step 4 — the filled-in vendor form with Payment terms and the New button
Step 5 — the new vendor in the vendors list
Step 5 — the new vendor in the vendors list

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