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Vendor-Items

Purchase Management BuildX



When creating Quotation, Purchase order, Debit note and Purchase Invoice transactions, if "Load items by vendor" option is enabled, the item is loaded according to the selected vendor.1.png

  • Step 1. Go to the Purchase module in the left sidebar and select Vendor-Items menu
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  • Step 2. Click New button 
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  • Step 3. In the Vendor-Items page, fill the following details: 
    4.png
    1. Select a Vendor 
    2. Select the Group Items and Items 

  • Step 4. Click Save 
    After successful saving, this item will be displayed in the corresponding vendor's Public items tab

  • 5.png
    Example: 
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