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Vendor-Items

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.

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

    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

  • Example: 


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