Difference between revisions of "Vendors"

Revision as of 14:21, 10 September 2018

Vendors list

Import vendors from Excel

Vendor view:

• General tab

• Primary user tab

• Contact persons tab

• Payment methods tab

• Prices tab

• Taxes tab

• Documents tab

Update vendor details

Vendor default settings change

Vendor contact person creation

Vendor contact person update

New vendor

Prices

Vendor price creation

Vendor price update

Vendor payment method creation

Vendor payment method change

Payables

Payable creation/editing

Invoices

Vendor invoice creation

Vendor invoice view

Vendor invoice update

Vendor invoice Discount & Extra charge

Payments

Vendor payment creation

Vendor payment view

Vendor payment update