The Vendors section provides a list of vendors that are used for Karmasoft expenses report.
Allows you to add, edit and view a list of your Vendors.
A list of vendors will appear in the screen view.
Click on the arrow to the right of the listing.
To Delete a Listing
Click Delete to the left of the listing.
To Add a New Vendor
- Click +New on the lower left.
- Add appropriate information in the text fields.
- Click Save.
Connect a Vendor to a Specific Product
You can connect a vendor to a purchase item under the Assets --> Products menu.
You'll see a drop-down field to choose your vendor. These will be the options you've added in the Vendor section.
Select your vendor then click Save.