The article outlines the steps to add or edit vendors in Sync Admin.
FOLLOW STEPS BELOW:
1. In Navigation Pane, select 'Administration'
2. Select 'Vendors'
3. To add a vendor, click 'Add'
4. Enter Company Name
5. Set Vendor Type
6. Set Terms
7. Set Currency
8. Click Delivery Address to enter delivery address
9. Click 'Save' once done
10. To edit vendor, select vendor then select 'Edit' button
11. Any changes made are autosaved and can be undone or redone
NB. For a quick tutorial watch below
