ProductPurchases
Vendors
Maintain vendor master data used on bills, purchase orders and payment files.
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.