> ## Knowledge Base Index
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> Use this file to discover available pages before exploring further.
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# How to add a vendor in a purchase order in X-pro?

1. From the Dashboard, click the **X-Pro** button then select **All Vendors** from menu.

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/2bf8a338-7baf-4edf-b010-8edef6_19nufwv.png)

2. You will be redirected to the **All Vendors** page. Click the **Add Vendor** button.

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/92693f62-36d0-4a1d-933c-26ad67_13xfvhl.png)

3. Enter all the required vendor details, then click the **Create** button to add the new vendor.

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/cacb320f-5c9d-450b-a8cc-8c6d54_e2i2tn.png)


