ProductPurchases
Vendors
User guide for Vendors in the Numezis company portal.
Overview
Maintain vendor master data used on bills, purchase orders, and payment files.
Where in the app
/c/companies/:companyId/purchases/vendors
Step-by-step
- Open Purchases → Vendors. (UAT-C-PUR-VEN-001)
- Create or import vendor records with tax IDs and payment details. (UAT-C-PUR-VEN-001)
- Link default accounts and approval rules. (UAT-C-PUR-VEN-001)
- Keep vendor status aligned with compliance checks. (UAT-C-PUR-VEN-001)
Permissions and modules
Requires vendor management permissions in Purchases.
Feature coverage
| Key | Title | Module | Docs impact | Summary | Risk | UAT |
|---|---|---|---|---|---|---|
purchases.vendor-management.master-data | Vendor Management and Master Data | vendor_management | optional | Vendor Management and Master Data | medium | UAT-C-PUR-VEN-001 |