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Vendor Management & Price Lists

Vendor Records

Vendors are contacts marked as "Vendor". Create via Purchases > Orders > Vendors or the Contacts app.

Key Vendor Fields for Purchases

  • Name - Legal vendor name.
  • Supplier/Partner - Check this box to mark as vendor.
  • Currency - Vendor's currency for multi-currency procurement.
  • Payment Terms - Net 30, Due on Receipt, etc. Flows to bills.
  • Purchase Team - Assign to a team for procurement tracking.
  • Tags - Categorise: Preferred, International, Backup, etc.
  • Fiscal Position - Auto-apply tax rules based on vendor country.
  • Bank Accounts - For vendor payments.

Vendor Price Lists (Supplier Info)

Define per-vendor pricing for each product. Go to Purchases > Products > Vendor Price Lists or open a product → Vendors tab.

Field Description
VendorThe supplier.
Product NameThe vendor's name for this product (may differ from yours).
Product CodeVendor's SKU/part number. Used for reference.
PriceUnit price from this vendor.
Discount (%)If the vendor offers a discount.
Min QuantityMinimum order quantity for this price.
Delivery Lead TimeDays from order to delivery. Used for replenishment planning.
Validity DatePrice is valid until this date.
SequenceIf multiple vendors, the lowest sequence is the preferred vendor.

Vendor Portal

Vendors with portal access can view their RFQs, POs, and bills. They can confirm delivery dates and submit invoices online. Enable portal access on the vendor contact form → Portal Access tab.

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This documentation is updated continuously. Some features described here may be renamed, deprecated, or still being finalized.