# Vendor

Go to Vendor.

![](/files/9PbHq6SxUPtdEIU0vOiX)

Click on +Vendor.

![](/files/xlqkyJRlSrhJ0evCfITr)

Fill out details and save them.

![](/files/pzApLrWaYaQj86ecdTfG)

Newly added vendor shows on the top.

![](/files/WIPKQZ7BY8kwdJ0yqkVz)

To edit vendor details, click on “Action” and select “Edit”.

![](/files/cWzYWJTBAll3h3AbEW2i)

To delete vendor, click on “Action” and select “Delete”.

![](/files/Tu41iB6beNyzC8mjIlu2)


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://help.quickappflow.com/procurement/vendor.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
