Here, you can find how to create a new Vendor party in Fresa application.
Step 1: Login with Fresa Gold and Select the Master module. (Fig-1)
Step 2: Then select the Organization option. (Fig-2)
Step 3: We can find the existing created customer/Client/Supplier/vendor/Agent/Airline/Carrier list. To create a new vendor party, Click create button. (Fig-3)
Step 4: Enter the name of the Vendor party, select the Primary type as Supplier and enter the other required details. Then click next button. In Organization address page, enter the Vendor party address details and then Click next button. (Fig-4)
Step 5: In Organization category page, select the Supplier from the category list and then select the branch, account details, currency, payment type. Then click the next button. (Fig-5)
Step 6: Finally verify all the details and click Finish button. (Fig-6)
Step 7: Now the Vendor party is created successfully. (Fig-7)
The above steps explains how to create a new Vendor party in Fresa application.