Navigation : Pos Backend → Inventory Management → More Actions → Vendors
Vendor creation, details, credits and payment information are managed. Vendors cannot be deleted and only be deactivated.
To create a new vendor click "Create Vendor" button. The create vendor form appears, fill up the required details and save.
The detailed vendor information is displayed and managed.
Vendor credit are managed here.
Add credit and payment.
Type: Select type of transaction
Credit: Credit given to the vendor.
Payment: Payment received from the vendor.
Amount: Enter the amount.
Payment Method: Select from the available payment methods.
Notes: Reference notes for the transaction.
Updated on: 21/09/2021