Vendor Detail

  • Last Created On Jul 12, 2023
  • 54
0 0
  • Step 1. Go to the Purchase module in the left sidebar and select Vendor menu
  • Step 2. Select a vendor and click  -> click View

  • Redirect to vendor detail: manage general information and transactions of a vendor. 

Views: 54

Recent Articles

  • Manual check-in/check-out
    45
  • Updated features in version 1.0.2 – Serv...
    51
  • How to receive notification before produ...
    48
  • Create and Approve FAF Request
    165
  • Role as a Business Broker
    62

Popular Articles

  • Warehouse
    914
  • Item Settings
    729
  • General Accounting Settings
    727
  • Mapping Setup
    687
  • Inventory Receiving Voucher
    575