Step 1. To create Vendor Record first you need to go onto the Vendor Center page which can be accessed from left menu by clicking on Purchases then Vendor Center.

Step 2. Transaction button will show transaction list of the selected vendor from the right Vendor button you can create new record of the transaction and export data to Excel or PDF files. Record can also be edited from the Edit button in the right column.

1.Purchase Order: If users will select the Purchase Order from the list then the system will display options related to Purchase Order.

2.Receive Item:  If users will select the Receive Item from the list then the system will display options related to Receive Item.

3.Bill:  If users will select the Bill from the list then the system will display options related to Bill.

4.Return:  If users will select the Return from the list then the system will display options related to Return.

5.Pay Bill:  If users will select the Pay Bill from the list then the system will display options related to Pay Bill.

6.Item Buying History:  If users will select the Item Buying History from the list then the system will display options related to Item Buying History.