In Axanta, you can add vendors that you deal with in your business. For creating purchase transaction like bills or purchase orders, you will have to add vendors in your organization.
Note: a customer can also be a vendor at the same time. You need not to create two different records one for Customer and other for Vendor.
There are two ways of adding Vendors in Axanta:
Go to Finance → Common Forms → Vendors.
 Name of the supplier Name of the supplier. If it's an individual then choose option accordingly.
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 Address Complete address of the supplier.
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 Contact details Contact details of the supplier.
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 Tax Identification Number TIN number of the supplier business.
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 Active/Archive Toggle button to Archive a vendor which is no more usable. Once a vendor is archived then it will be no be available for further transactions however, the transactions made previously will be as is and won't be deleted.
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Video demonstration to show how to create a new Vendor in Axanta ERP.
