# Order (Vendors)

# Overview

The **Vendors** section allows administrators to create and manage vendor information within the application. Vendors can be associated with products and packages to help organize inventory and supplier-related data.

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# Add New Vendor

To create a new vendor:

1. Navigate to **Modules → Vendors**.
2. Click **Add New Vendor**.
3. Enter the **Title** of the vendor.
4. Click **Submit** to save the vendor.

After successful creation, the system displays the following confirmation message:

> **Add: Success!**  
> *Vendor Added Successfully.*

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# Vendor Details

The following field is available while creating a vendor:

| Field | Description |
|-------|-------------|
| **Title** | Enter a unique and meaningful name for the vendor. |

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# Vendors List

After a vendor is created, it appears in the **Vendors** list.

The list contains the following information:

| Column | Description |
|--------|-------------|
| **Title** | Displays the name of the vendor. |
| **Products** | Shows the number of products associated with the vendor. |
| **Packages** | Shows the number of packages associated with the vendor. |

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# Manage Vendors

Administrators can:

- Add new vendors.
- View all available vendors.
- Associate vendors with products.
- Associate vendors with packages.
- Update or remove vendor information when required.

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# Best Practices

- Use meaningful vendor names for easy identification.
- Create separate vendor entries for different suppliers.
- Verify vendor details before associating them with products or packages.
- Remove unused vendor entries to keep the vendor list organized.

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> **Important:**  
> A vendor is created only after entering the required **Title** and clicking the **Submit** button. Once saved, it becomes available for association with products and packages.