Add New Vendors
New Vendors can be added to SingleOps in two ways:
Admin Module
1. Navigate to: 
Admin > Vendors
2. Select New
Purchase Order
1. Navigate to: 
Purchases > Create Purchase Order
2. From the Vendor dropdown, select + New Vendor
Additional Notes
- The only required field on the New Vendor page is Name
- SingleOps does not support duplicate names across Clients & Vendors
- Vendors will sync to & from Quickbooks
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