The article outlines the steps to add a Vendor within the ‘Admin Portal’ of Sync. It is important to note that you will require permission to access the ‘Admin Portal’ of Sync.
FOLLOW STEPS BELOW:
1. From within the Sync Home Screen, click on the ‘File’ Icon
2. Select ‘Admin Portal’
3. Click into the ‘Search’ field capture 'Vendor'
4. Select Vendor
5. Click on the ‘Add’ Icon
6. Capture all required ‘Vendor Details’
7.Capture a ‘Delivery Address’
8. Capture a ‘Postal Address’
9. If applicable, flag the Vendor as ‘Local’ and ‘Taxable’
10. Save
11. Close
NB. For a quick tutorial watch below
