Difference between revisions of "Vendors"

Revision as of 16:53, 2 September 2019

Vendors list

Import vendors from Excel

Vendor view:

• General tab

• Contact persons tab

• Payment methods tab

• Prices tab

• Taxes tab

• Documents tab

• Availability chart tab

Vendor quick links

Manage vendor tags

Update vendor details

Change vendor default settings

Create vendor contact person

Update vendor contact person

Create payment method

Update payment method

New vendor

Applications

Payables

Create payable

Update payable

Add Discount & Extra charge

Invoices

Create vendor invoices

Vendor invoice view

Update invoice

Vendor invoice Discount & Extra charge

Payments

Create vendor payment

Vendor payment view

Vendor payment update

Vendor contacts

Prices

Create vendor price

Update vendor price

Tags