SAT INDIVIDUAL BASIC(vendor,client)

What is the correct process to add a vendor in the system? Can you provide detailed steps or guidelines for this process?

Vendor Section

1. Adding Vendor Details:

   • Click on the "Add Vendor" button.
   • Enter the required vendor details in the provided form.
   • Save the details to complete the process.

2. Editing Vendor Details:

   • Locate the vendor whose details need modification.
   • Click the "Edit" button.
   • Make the necessary changes and save the updates.

3. Deleting Vendor Details:

   • Locate the vendor you wish to remove.
   • Click the "Delete" button.
   • Confirm the action to permanently delete the vendor details.

What is the correct process to add a client in the system? Can you provide detailed steps or guidelines for this process?

Client Section

1. Adding Client Details:

   • Click on the "Add Client" button.
   • Fill in the required client details in the provided form.
   • Save the details to complete the process.

2. Editing Client Details:

   • Locate the client whose details you want to edit.
   • Click the "Edit" button.
   • Update the necessary information and save the changes.

3. Deleting Client Details:

   • Locate the client you want to remove.
   • Click the "Delete" button.
   • Confirm the deletion to permanently remove the client details.