After you manage the Vendor list, the next step is to add Warehouses to make payments in Purchasing. Here are the steps.

1. Go to the Purchasing menu. Then select the “Warehouses” tab.
2. Then click “Add warehouse”.
   
3. Next, enter the warehouse name and description. Once all the data is correctly filled in, click “Save”.
   

4. Then, the Warehouse you created will be saved on the following page with the status ‘Active’.
   

   Warehouses that are deactivated or have an Inactive status will not appear when creating a Purchase request. To deactivate a Warehouse, click “Actions”, then select Deactivate.
   

That is how to add a warehouse. After completing this step, you can start the process of creating a Purchase Invoice by clicking here.