Vendors
This guide walks through each screen in the Vendors menu of the Purchase module: Supplier Bills, Bill Matching, Vendors, Vendor Pricing, Aged Payable.
Supplier Bills
Where to find itPurchase → Vendors → Vendors → Supplier Bills
Detailed steps for this screen are being generated from the running application.
Bill Matching
Where to find itPurchase → Vendors → Vendors → Bill Matching
Detailed steps for this screen are being generated from the running application.
Vendors
Where to find itPurchase → Vendors → Master Data → Vendors
Detailed steps for this screen are being generated from the running application.
Vendor Pricing
Where to find itPurchase → Vendors → Master Data → Vendor Pricing
How to use Vendor Pricing
- 1Open Vendor Pricing
In the Purchase module, open Vendors in the green navigation bar, then choose Vendor Pricing under Master Data.
- 2Review the list
The list shows these columns: Supplier, Product, Min Qty, Price, Lead Time, Source. Use the search box and filters at the top to narrow it, and click any row to open the record.
- 3Use the available actions
Buttons available on this screen: Add Vendor Price.
Aged Payable
Where to find itPurchase → Vendors → Reports → Aged Payable
How to use Aged Payable
- 1Open Aged Payable
In the Purchase module, open Vendors in the green navigation bar, then choose Aged Payable under Reports.
- 2Review the list
The list shows these columns: Supplier, Total, Current, 1-30 Days, 31-60 Days, 61-90 Days, 90+ Days. Use the search box and filters at the top to narrow it, and click any row to open the record.