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            How to Add/Edit Vendors


            o    Sign into the LingaPOS back office online at

            o    Click on the Inventory tab on the Navigation Panel.

            o    Click on the Vendors tab.

            o    Click on Edit  to configure an existing Vendor or the +Vendor button to create a new one.

            o    Fill in the data that you have on the vendor.  The only required field is the Name.

            o    Press the  button.Tab

            Updated: 15 Aug 2018 03:08 AM
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