How to add a vendor in a purchase order in X-pro?

From the Dashboard click on the X-Pro button and click on 'Purchase Order' and then click on any Purchase Order.



From the right corner of your screen, under the Vendor column from the drop-down, select the Vendor.



You can also add a new vendor. To do so, click on the "Add New Vendor" button in the drop-down menu.

Updated on: 02/04/2025