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Suppliers Module

This user guide reviews the Suppliers Module of VisionVPM where suppliers are created. Stock can be purchased through suppliers and supplier invoices, goods receipts and payments can be loaded through this module.

Some suppliers offer electronic integration with VisionVPM. Both Provet e-Order and SVS Vet Channel can electronically receive your stock orders from VisionVPM. Provet e-Order also allows you to download supplier invoices directly into VisionVPM, saving considerable time in data entry.

Autobanking can be set up to make paying your suppliers more efficient, saving you time.

You also have the ability to send bulk emails, print supplier labels and create merge documents that you can send to your suppliers.

In This Section

Supplier Details

Stock ordering

Inserting a Goods Receipt

Inserting a Supplier Invoice

Inserting a one-off Supplier Payment

Performing a Supplier Payment Run

Autobanking for Suppliers

Performing a Supplier Mail Merge

See Also

Copyright Notice

Typographical Conventions

Copyright Notice

Getting Started

Clients and Workflow

Stock and Inventory Control

Marketing and Promotion

General Ledger

Maintenance and Setup

Reports

Release Notes v344.00 - 344.022

Release Notes VisionVPM v344.1

Release Notes VisionVPM v344.12

Release Notes for VisionVPM v344.14 to 344.17

Changes in Versions 344.14 - 344.17

Release Notes VisionVPM v345.00

Release Notes VisionVPM v345.01

Release Notes VisionVPM v345.03

Release Notes VisionVPM v346.00

Release Notes VisionVPM v346.01

Release Notes VisionVPM v346.02

Release Notes VisionVPM v346.03-346.04

Release Notes VisionVPM v347.00 - 347.03