Chapter 8a vendor Management 1




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Visual EstiTrack - Chapter 8A Vendor Management

Chapter 8A
Vendor Management


Chapter 8A Vendor Management 1

Vendor Management 1

Vendor Mainteinance 3

Retrieving an Existing Vendor 4

Deleting an Existing Vendor 5

Adding a New Vendor to the System 6

Vendor Maintenance – General Tab 11

Vendor Maintenance – Accounting Tab 15

Vendor Maintenance – Material Pricing 18

Vendor Maintenance – Purchasing 23

Vendor Maintenance – Contacts 25

Vendor Maintenance – Transactions 40

Vendor Maintenance – List by Code Tab 42

Vendor Maintenance – List by Name 43

Vendor Monitoring 44

Vendor Invoice Maintenance 45

Vendor Invoice/Bill Maintenance – General Tab 46

Vendor Invoice/Bill Maintenance – Line Items Tab 50

Vendor Invoice/Bill Maintenance –Transactions Tab 56

Customer / Vendor Types 57

Vendor Reports 58

60


Chapter

8a




Vendor Management



Visual EstiTrack’s Vendor Management Subsystem maintains and monitors Vendor activity while maintaining full data integrity with all Visual EstiTrack subsystems.


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