Knowledge

When creating Quotation, Purchase order, Debit note and Purchase Invoice transactions, if "Load items by vendor" option is enabled, the item is loaded according to the selected vendor.

• Step 1. Go to the Purchase module in the left sidebar and select Vendor-Items menu
  
• Step 2. Click New button 
  
• Step 3. In the Vendor-Items page, fill the following details: 
  
  1. Select a Vendor 
  2. Select the Group Items and Items 
• Step 4. Click Save 
  After successful saving, this item will be displayed in the corresponding vendor's Public items tab
  
• 
  Example: