One of the important features of the software is
to enable you to keep track of the vendors you are currently in contact or
purchasing. Doing so will enable you to log in the purchase details or
transactions pertaining to the vendor. You can even log in the payments you
paid to the vendor and thus maintain a record of all the payments for each
vendor. In future, if you are likely to stop the contact with vendor, you
can inactivate the vendor.
Add new vendor (Click on Add).
Modify existing vendor (Select the
vendor from the list and click on Edit). You can inactivate the
vendor if necessary.
Delete existing vendor (Check mark the
vendor from the list and click on Delete).
Log in the payments (Select the vendor
from the list and click on Payment).