Vendor

In the Vendor section of Plan A ERP, The Vendors feature allows you to manage and maintain vendor accounts and related information. Here are the key functionalities:

1. Vendor Accounts: Create and maintain individual accounts for each vendor, including their name, contact details, email, tax number, billing address, and shipping address.

2. Vendor Table: View a table listing all vendors, including their assigned ID, name, contact information, email, current balance, and last login activity.

3. View Vendor Details: When clicking on a vendor's ID or view button, you can access detailed information about the vendor, including their contact information, tax number, billing address, and shipping address.

4. Balance and Sales Information: Get an overview of the vendor's financial status, including their current balance, average sales, and total sum of bills.

5. Bills: Access a list of bills related to the vendor, showing the bill number, bill date, due date, due amount, status, and actions like viewing, editing, or deleting the bill.

6. Create Bill: Generate new bills for the vendor, including bill details such as bill date, due date, line items, quantities, prices, and tax information.

7. Update and Delete: Edit and update vendor information, bills, and other details as needed. You can also delete vendor accounts and bills if required.

The Vendors feature provides you with comprehensive vendor management capabilities, enabling you to track expenses, manage bills, and maintain a complete view of vendor transactions and balances within the accounting system.