Managing Vendor

 

1) Add New Vendor:

Parties--> Vendor---> New Vendor

 

 

The following information needs to be filled up in order to complete creating a Vendor

Name: Name of the party

Print as: Will automatically show the same name assigned in the name section

Sub Type: Type of Vendor whether individual or an organization

Opening Balance: Opening Balance of the vendor if there is any (amount which is due before assigning in the application, if there is any)

Nationality: Nationaliy of the vendor

Phone, Mobile contacts & Email contacts if there is any

There are also some section fields where there are some sub fields inside:

Company Information:

 

Contact Information:

 

Address Information:

 

Account Information:
 

 

2) Vendor List:

List of vendor will show all the vendors that are being created in the application