Vendor is a just Dealer who supply the product to the corporate level these product is asset which sales to customer and there are included module Purchase section.
Step-01) Open the Vendor Folder
Step-02) Click the New Vendor for add a New Vendor
Step-03) Fill the table with vendors details & click to add button
Step-04) Click the Vendor's Refund for refund Client's payment
Step-05) Click the Vendor List for view all existence vendors
Step-06) In one page able to see all vendors list edit their all details
Step-07) Click the Vendor Payment List for view vendors payment history and their all payments details