This Vendors window is easy to use. Simply use the input boxes in the bottom panel to add new vendors.

New vendors are also added from the Add Stock window when you are using Vendor Code + Item Code to create barcode for a new item.

Such an addition of the vendor name in the Vendors windows however does not include contact details. These you can complete by directly adding them on this window. The system will prevent duplication of the vendor code and vendor company name.

To extract a list of vendors' contact persons and their addresses, click the "Get Mailing List" button as shown below. To extract their email addresses click "Get Emails" button.

The other functions are quite self-explanatory.