fas
F
Transactions Management
Purchase Order
Delivery Receipt
Sales Order
Inventory Snapshot
Inventory Transfer
Item Configuration
Products
Vendor Price
Product Category
Vendors
Customer
Company Warehouse
Customer Warehouse
Company Configuration
Company Details
Country
Currency
Payment Mode
Payment Term
Chart of Accounts
Posting Group
user
Logout
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New Vendor
Vendor
Active
New Vendor
Vendor Name*
Vendor ID
Company
Vendor Type*
Select one...
Address 1*
Address 2
City*
Zip Code*
Country Abbr*
Select one...
Province*
Email*
Website
Mobile Number
Phone Number
Contact Person First Name*
Contact Person Last Name*
Early Payment Days
Early Payment Discount
Business Posting Group
Select one...
VAT Posting Group
Select one...
Vendor Posting Group
Select one...
Bank Name
Bank Account Number
PO Expiry in Days*
Notification Days
Tax Identification Number
Registered Name
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