Vendors
Suppliers as seen from Inventory.
Overview
This list shows suppliers with their phone, email and currency so receipts and replenishment can name the source. The full supplier record lives in Accounting and Purchase.
When to use vendors
- You record a receipt from a supplier.
Step by step
In the Inventory module open Config in the green navigation bar, then choose Vendors under Masters.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Columns: NAME, PHONE, EMAIL, CURRENCY.
- Actions on the screen: Add Vendor, Skip — I’ll set it up manually, Start.