Used for new vendor creation page (Vendor menu).

Add New Vendor Category 

To add a new vendor category to your organization:

• Step 1. Go to Settings menu under Purchase module from the left sidebar.
  
  
• Step 2. Select Vendor Category menu -> Click on the New button.
  
  
• Step 3. In the New vendor category page, fill the following details:
  
   
  
  1. Enter the Name.
  2. Enter the Prefix for Vendor Code. This prefix will be used for vendor code in the add vendor screens and vendor details screens.
     
  3. Enter the Description
• Step 3. Click Save
• Step 4. Create vendor and select prefix: Select Vendors menu --> New Vendor --> Choose one of the prefixes and enter vendor code
  
  Result: 
  
  You can also change the prefix in vendor detail
  
  

Edit Vendor Category setting 

To edit the details of an existing vendor category:

• Step 1. Go to Settings menu under Purchase module from the left sidebar
• Step 2. Select Vendor category menu -> Select vendor category need to be edited and click Edit 
  
  
• Step 3. Make the necessary changes and click Save button 
  
  

Delete vendor category

• Step 1. Go to Settings menu under Purchase module from the left sidebar
• Step 2. Select Vendor category menu -> Select the vendor category need to be deleted and click Delete
  
  
• Step 3. Confirm your selection in the following pop-up. The vendor category will be deleted.