Vendor can be including Trade, Non-Trade, Raw Material Vendor, Finished Goods Vendor etc.
Vendor must create before purchasing process such as create Purchase Order, Purchase Invoice etc.
1. Create Vendor
Step 1 - Click [Vendors] in navigation bar. | |
|---|---|
Note: if the link not included in navigation bar, click Search button then enter vendors into search box then select the link
| |
| Step 2 - Use Search function to check the Vendor is already created or not | |
| |
Step 3 – Enter Vendor information. | |
Enter the Vendor Name, Address and the fields with a red asterisk indicate that they are mandatory NOTE: CURRENCY CODE - If the currency is equal to local currency, this field should be blank
|
