To setup a new Vendor, we can use the vendor management option under Operations module.
The vendor contact contains the following information as shown in screen below. The service types need to be selected for the vendor as otherwise the vendor information cannot be saved without this mandatory information.
Once the Vendor has been setup, we get the details screen which is made of 4 tabs:
1. The communication tab.
This contains all the communications that has happened with the vendor through Centaur.
2. Transactions Tab.
All the payment transactions recorded and related to this vendor are shown under this tab.
3. Services
The services offered by this vendor are listed here.
4. Profile
The Vendor profile information that was entered during the creation of the vendor is listed here.
For Setting up services for a Vendor, please click here
