Guide: Vendor-Items

Welcome to the user guide for the Vendor-Items in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module.

Vendor-Items

When creating Quotation, Purchase order, Debit note and Purchase Invoice transactions, if "Load items by vendor" option is enabled, the item is loaded according to the selected vendor.

Step 1. Go to the Purchasemodule in the left sidebar and select Vendor-Itemsmenu
Step 2. Click Newbutton
Step 3. In the Vendor-Items page, fill the following details: 1. Select a Vendor2. Select the Group Itemsand Items
Step 4. Click Save After successful saving, this item will be displayed in the corresponding vendor's Public items tab
Example:

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Vendor-Items

Guide: Vendor-Items

Vendor-Items

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