Under the Assigned to column click on the man icon to open a dropdown list of your vendors. From the list choose the vendor you want to assign the order to.

If you want to create a new vendor click on ‘+Add Vendor

This will open a new pop-up page wherein you have to write the mobile number, name, and a vendor code. Vendor code can be the initials of the vendor or any special number such that the identity of your vendors remain confidential.

Once the details are added click on save. The vendor will now appear in the dropdown list.