Difference between revisions of "Vendors"

Revision as of 09:21, 14 January 2022

Vendors list

Import vendors from Excel

Vendor view:

• General tab

• Contact persons tab

• Payment methods tab

• Payment methods tab

• Language pairs

• Specializations

• Prices tab

• Taxes tab

• Documents tab

• Availability chart tab

Vendor quick links

Manage vendor tags

Update vendor details

Change vendor 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

Bulk vendor payment creation

Vendor payment view

Update vendor payment

Vendor contacts

Prices

Create price for all vendors

Update vendor price

Tags