Set Up and Add a New Vendor

Learn the process of setting up and adding a new vendor in SapphireOne. This is a fundamental step to ensure that all vendor-related transactions are accurately recorded and managed.

1. Navigate to Accounts > Payables > Vendors.
2. Click on the + button to create a new vendor.
3. Fill in the required vendor details such as Vendor ID, Name, Address, Payment terms, Bank details, Contact Information, and other relevant information as required.
4. Save the new vendor record.

For more detailed information, refer to the Vendor Setup article Accounts > Payables > Vendors.