Vendors

You can manage your vendors in the web app, under Purchases → Vendors.

This page requires permission: "Web Permissions → Purchases → Vendors" in order to access.

This page lists all existing active vendors and allows the following operations:

• search by vendor name, phone, etc;
• create new vendors;
• edit existing vendors;
• make vendors inactive and re-activate them;
• run a transaction report for a specific vendor;
• export the list of vendors to Excel or CSV.