Difference between revisions of "Vendors"

Revision as of 11:14, 8 November 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

Change vendor default settings

Create vendor contact person

Update vendor contact person

New vendor

Vendor contacts

Prices

Create vendor price

Update vendor price

Vendor payment method creation

Vendor payment method change

Payables

Create/Edit payable

Invoices

Vendor invoice creation

Vendor invoice view

Update invoice

Vendor invoice Discount & Extra charge

Payments

Vendor payment creation

Vendor payment view

Vendor payment update