This article provides information on creating the Vendor.

A vendor, also known as a supplier, is the network of all the individuals, organizations, resources, activities, and technology involved in the creation and sale of a product, from the delivery of raw materials from the supplier to the manufacturer to its eventual delivery to the end user.

How to create new vendor:

Creating a vendor in DineConnect is a straightforward process. Here are the steps to follow.

• Log in to your DineConnect account.

• On the left side of the Dashboard, under the “Inventory”, click “Purchase” and select the “vendor”.

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• The Vendor screen displays. Click on the “Create Vendor” button to add a new vendor.

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• The Create Vendor screen displays.

• Fill in the basic information like “Vendor Name”, “Vendor Code”, and others.

Note: If your new vendor’s name is “ABCD PVT LTD” and the vendor code can be a combination of any alphabets or numerical or both. For example “AB” is used here.

• Once the data is entered, click on the "Tax Exemption" check box to be excluded from tax.

• Select the Address tab and type the address details.

• Once the vendor address is entered, click on the “Save” button to save them.

• The vendor has been added successfully, as shown.

This concludes the new vendor creation process.