Vendors

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 settings

Create vendor contact person

Update vendor contact person

Create payment method

Update payment method

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New vendor

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Applications

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Payables

Create payable

Update payable

Add Discount & Extra charge

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Invoices

Create vendor invoices

Vendor invoice view

Update invoice

Vendor invoice Discount & Extra charge

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Payments

Create vendor payment

Bulk vendor payment creation

Vendor payment view

Update vendor payment

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Vendor contacts

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Prices

Create price for all vendors

Update price for all vendors

Tags