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Vendors

Vendors list

The Vendors screen is the master list of every supplier/company the organization buys from - referenced across Purchase Orders, RFQs, Purchase Invoices, and item pricing history.

Purpose of this screen

  • Browse all registered vendors.
  • Search and filter by vendor code, name, or other details.
  • Open a vendor's details to edit its information or contacts.
  • Register a new vendor.

How to

1. Create a new vendor

Click New Vendor, fill in the company number and name (required), and save.

2. Open a vendor's details

Click any row to open its Vendor Details screen.

Go to: Vendor Details screen →