Monday, June 6, 2011
Opening a Vendor Record in Priority - Eshbel's ERP Solution
Vendor records are part of the Purchasing module within the Priority ERP solution by Eshbel Technologies. The Priority system supports the entire purchasing process — from the creation of purchase requisitions, to the opening of requests for quotes from vendors, to the recording of received quotations, to the opening of purchase orders, and finally to the receipt of goods and their billing. In this clip we show how to open a vendor record and fill in the basic data maintained for
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