Shipthis CRM requires you to add a vendor for creating their expenses and costings.To create a new vendor: Go to the Vendors tab.Click + Add New Fill in the following mandatory fields-Vendor Company NameVendor TypeÂPrimary Contact Name and Email IDAccount Contact Name and Email IDTax TreatmentRelated ArticlesHow to create and edit sea LCL?How to create and edit cartage charges?How to create and edit shipment invoices/bills?How to create and edit costing bills for your vendor?How to create and edit air charge?