Vendors
Your suppliers.
Overview
The supplier master record used across Purchase, Inventory and Accounting, with contacts, tax details, currency, terms and statements.
When to use vendors
- You onboard a supplier.
Step by step
In the Purchase module open Vendors in the green navigation bar, then choose Vendors under Master Data.
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.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- purchase.vendor.create
- purchase.vendor.delete
- purchase.vendor.read
- purchase.vendor.update