There are two ways to enter a new vendor as follows,

1. From the vendor list
2. While creating cash purchase/credit purchase.

1. From the Vendor Menu Choose Vendor List.
2. Click Add New button.
3. Enter vendor information in the page.
4. Now Click Add Vendor to add a new vendor.

1. From thevendor menu choose Cash Purchase/Credit Purchase.
2. Enter vendor name in the vendor name field and address in the address field.
3. After adding purchase transaction details, click save transaction.
4. The new vendor is now added.
5. You can go back to the vendor list later to add the entire details of the vendor.