Manage Vendor

Step 1: Add a New Vendor

• Log in to the KSB Meat program and navigate to the "Manage Vendor" page in File Maintenance.

• Look for the "Add New Vendor" button on the vendor list page and click on it.

• A form will appear for you to enter the details of the new vendor.

Step 2: Provide Vendor Information

• Fill in the necessary information about the vendor, such as their name, contact details, address, and any other required fields.

• Ensure that the information entered is accurate and up-to-date.

Step 3: Save the Vendor Details

• Once you have filled in all the relevant information, locate the "Save" or "Submit" button on the form and click on it.

• The system will validate the entered data and save the vendor details in the database.

Step 4: Edit Vendor Details (Optional)

• If you need to modify any vendor information later, locate the vendor in the vendor list or search for their name using the search functionality provided.

• Click on the vendor's name or an "Edit" button/icon associated with their entry.

• Update the necessary fields with the new information and save the changes.

Step 5: Delete a Vendor (Optional)

• To remove a vendor from the system, find the vendor in the vendor list.

• Look for a "Delete" button or an option to remove the vendor.

• Confirm the deletion when prompted by the system to complete the removal process.