Knowledge Base
Vendor Management Guide
Vendor Management Guide Module: Purchase Feature: Vendor Purpose: To register, manage, and maintain supplier information used in procurement transactions such as purchase orders, quotations, invoices, and debit notes. Overview Vendor management is a critical component of the procurement process. It enables organizations to maintain an accurate and comprehensive record of...
Read moreVendor Contact Management Guide
Vendor Contact Management Guide Overview The Vendor Contact feature allows administrators or authorized users to create and manage individual contact persons associated with a vendor account. These contacts represent the people who will communicate with your company, receive notifications, access the vendor portal, and manage vendor-related activities. Each vendor can...
Read moreVendor–Items Management Guide
Vendor–Items Management Guide Overview The Vendor–Items feature allows you to define and manage the specific items that are associated with each vendor in your purchasing system. When enabled, this feature ensures that during the creation of Quotation, Purchase Order, Debit Note, or Purchase Invoice transactions, only items linked to the...
Read more