Create a Vendor Posted on : November 30, -0001Views : 5Posted by : Video Averiware.comCategory : Averiware Training Videos 1 2 3 4 5 Tweet Embed CodeIframe Report this videoViolent or repulsive contentHateful or abusive contentHarmful dangerous actsSpam or misleadingChild abuseSexual content 1.This tutorial will show you how to create a vendor in the Supply Chain Management module. 2.You will learn how to specify the vendor’s name, contact information, terms, shipping method, credit limit, and return period. Related VideosCreate a VendorCreate Miscellaneous Receipts ..Create Miscellaneous Receipts ..Create an Advance for a Custom..Create a Sales Quote for a Cus..Create a Pack Slip and InvoiceCreate a Regular Invoice for a..Create a Receipt for a Custome..Create a New CustomerCreate a direct Invoice for a ..Create a sales order for a cus..Creating a Customer Quote By Video Averiware.com|2023-07-17T12:59:02+00:00July 17th, 2023|0 Comments Share This Story, Choose Your Platform! FacebookTwitterLinkedInRedditTumblrPinterestVkEmail About the Author: Video Averiware.com Leave A Comment Cancel replyComment Δ Toggle Sliding Bar Area
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