A vendor is someone you purchase products and services from. You can create vendors in NuMetric and add them to bills to record your purchases.
Add a vendor
On the left-side menu, click Purchases > Vendors.
Click Create a vendor.
Enter Vendor Information:
Vendor Name, Contact First/Last Name, and EmailContact Information including telephone, mobile, landline, and fax
Financial Identifiers like Tax ID and IBAN
Vendor Website and internal Notes
A complete Vendor Address, covering country, state, city, and postal code
Click Save.
This data helps streamline purchasing, billing, and vendor tracking in your procurement and accounting workflows.
Edit or delete a vendor
On the left-side menu, click Purchases > Vendors.
Next to the vendor’s name, click the dropdown arrow.
Select Edit.
If editing, make your changes, then click Save.
