Using this module, users can satisfactorily carry out the function of vendor management from the accounting portal. Some of its notable features include:

• Users can create new vendors.
• It stores the complete record of the company’s vendor along with their respective
• details such as vendor name, code, category and other information.
• It allows the users to create purchase order for the vendors. The purchase order includes all the relevant details such as load size, deal status, price, tax and discount adjustments and other details. Users can also attach vendor specific documents to it.
• It allows the users to store and manage all the purchase orders in a central location.
• It allows users to generate purchase/receive inventory receipt.
• It enables the users to create credit memos for the vendors.
• The reports section contains reports about variety of business functions. The reports can be accessed easily with a single click. Users are allowed to customize the online report form according to their organizational preferences. Users can also import the
• reports from other programs and applications.
• Users can refer to the help section in case of any issue.