Vendor Management

Vendor Management

Introduction / Purpose

Vendor Management maintains the station’s supplier records — vendor companies, their contact persons, and the bank accounts used for vendor and station payments.

How to Navigate

1. Open the relevant Menu entry for Vendor.
2. The Vendor list opens, showing each vendor as a card.
3. Tap the (+) button to add a new vendor, or the pencil icon on a card to edit it.

Vendor List

Each vendor card shows:

• Vendor Reference
• Vendor Name
• Vendor Email
• Contact Number
• Address
• Edit icon: Opens the vendor for editing.

Add a Vendor

1. Tap the (+) button on the Vendor list.
2. Enter the Vendor Name and Vendor Email.
3. Enter the Contact Number (with country code, e.g. +234).
4. Select the Country, State, and City.
5. Enter the Street address.
6. Tap Save to create the vendor.