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Vendor Contract

Vendor Contract

To add Vendor Contract, go to Inventory >> Setup >> Vendor Contract Setup

Press Alt+2 to add the Vendor Contract. You will see the following screen fill the required fields and press Ctrl+S to save the information.

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To edit the Vendor Contract information, go to Inventory >> Setup >> Vendor Contract

From the list click on option icon and click on Edit button. You will see the following screen, fill all the required fields and press Ctrl+S to save the information.

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You can view the added information by pressing Alt+1 to go to the list and filter the result as per the requirement.

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