Vendors
A vendor is a supplier from which equipment is purchased. Each purchase order is associated with exactly one vendor. A vendor may have any number of accounts, which identify specific billing relationships.
Contacts may be assigned to a vendor to record points of contact for sales, support, or other interactions.
Fields
Name
The full name of the vendor. Must be unique.
Code
An optional internal code used to identify the vendor. If specified, the code must be unique across all vendors.
Status Transition Rules
A status transition rule permits a specific change of status for a supported object type. The plugin consults these rules when the status of a BOM, purchase ...
Vendor Accounts
A vendor account represents a specific billing account held with a vendor. An organization may maintain multiple accounts with a single vendor (for example, ...