3.4 Vendors

The Vendors module contains the business name records that correspond to companies that supply goods and services.


You can add a new vendor with the create_button.png button.


Here are some relevant fields for Vendors:

Vendor name

Business name.

GL Account

Allows classification of vendors by macro-sectors according to the GL account code used by the departments.

External code

Indicates the customer code of the company on another system (e.g. generated by an ERP application). This field is subject to a uniqueness check.

Back to top