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            Knowledge Base Asset Infinity Help Center Import Data Vendors

            Vendors

            To add multiple Vendor/Customer, go to the Import Data in the side menu and click on the Vendor / Customer.



            1. Vendor Name - Enter the name of the Vendor.
            2. Registration Code - Enter Vendor’s registration code or any in the given field.
            3. Contact Person - Enter the name of the contact person for the Vendor.
            4. Contact Number - Enter the contact number of the number.
            5. E-mail - Add email of the user.
            6. Address 1 - Add the permanent address of the Vendor.
            7. Address 2 - Add alternative address of the Vendor.
            8. City - Name of the city.
            9. State - Name of the State.
            10. Remarks/Notes -  Add remarks or comments.
            11. Customer - The vendor marked as customer will appear in the drop down list on the Add Asset page in case of Partner Asset.

            Updated: 28 Jun 2019 10:36 PM
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