Vender - General
Back Vendors in the system are for outsourced purchases and work. Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order. Creati...
Thu, 1 Apr, 2021 at 1:30 PM
General - Supplier
Back Suppliers in the system are the companies that you purchase stock and materials from, whether it is stock or finishing supplies. Creating a New Supplier Step     Action   1.    ...
Thu, 1 Apr, 2021 at 3:26 PM