How to create a vendor

Use this guide to create a vendor (supplier) in Raad ERP.

Go to: Masters > Vendors > Add Vendor

Step 1:From the left-side navigation, click Masters, Select Vendor 

Then Click Add Vendor

Step:2Vendor Name

Enter the vendor name. This name appears on purchase invoices and reports.

To get the Arabic name, click the Translation icon on the right side. The Arabic name will appear automatically.

Vendor name is mandatory.

Step 3: Contact Information (Optional)

Add the vendor’s mobile number

Add email address.

These can be updated later.

Step 4:Address Information (Optional)

If available, enter address details:

Address Line, Building Number, Street Name, City, Postal Code, Country.

Step 5;Business Information (Optional)

Enter CR Number

Enter VAT Number if the vendor is VAT registered.

Step 6: Financial Information (Optional)

Enter opening balance if any amount is already payable to the vendor.

Opening balance should be added only during initial setup.

Step 7: Save Vendor

Review all details and click Add Vendor.

Need Help? Watch the Tutorial Video