Vendor Management
With Quantic POS you can manage all the vendor-related information on a
single platform. Here is how you too can leverage to run your business
smoothly.
Retail
Adding a new vendor
Login to the Quantic backend portal. Click the left navigation bar 
, and
click Inventory. Click the Vendor tab on top of the screen, now click 
on
the right side of the screen.
, and
click Inventory. Click the Vendor tab on top of the screen, now click on
the right side of the screen.
Here the Vendor Number will be prefilled and you should enter all the other details for a vendor like:
- Company name.
- Vendor address.
- Select the Net Terms from the list.
- Minimum order.
- Commission %.
- Default tax %.
After filling in the details, click 
as shown in the screenshot.
as shown in the screenshot.