Deskera Open Source ERP | Vendor Management | Vendor Details | Add New Vendor | Edit Vendor Details

Deskera» ERP» Vendor Management

Vendor Management

Effectively manage Vendor Details through Vendor Management.

With Deskera ERP, you can maintain comprehensive information about your vendors including payment terms, shipping address, contact information and more. It is easy to create new customers and establish their opening balances. Use graphical representations of your key vendors based on transaction amount to ensure proper prioritization.

Key Features

Add New Vendor:
Maintain comprehensive vendor details including opening balance, preferred delivery mode and credit terms. You may also add a sub-vendor to an existing vendor.

Edit Vendor Details:
Edit vendor details such as contact information, preferred delivery mode, credit terms and more.

Export Vendor List:
The vendor list can be exported in a CSV or PDF file format. Export in CSV is recommended for viewing/editing in spreadsheet format, whereas exporting in PDF is recommended for viewing, mailing, and printing vendor list.

Key Benefits

Automatic migration of vendor details in financial transactions.
Instant updates on all vendor information such as adding/editing vendor details.
Export the vendor list in convenient file formats such as .pdf, .csv and more.

Additional Features

Net opening balance for all vendors is displayed, which helps in getting instant information about overall vendor account.
Vendor transactions are mapped to product accounts and GL accounts.
Vendor balances are linked to aged payable.

Effectively manage Vendor Details through Vendor Management.

Key Benefits

Additional Features

Next Steps