This article will guide you through the process of creating a vendor, specifying details, and assigning products.
Step 1: Navigate to the Vendor's tab.
Step 2: Click on the Create Vendor button.
Step 3: Enter a Vendor Name and any user-assigned ID.
Step 4: Specify the approved spend and the minimum order value.
Step 10: Once you've created this vendor, you'll be able to assign products, modify the vendor details, and view any related orders.
