LedgerSLSQLite Edition

LedgerSL/Inventory / Purchasing/Vendors

VENDOR · Purchasing

Vendors

Maintain the suppliers used for purchase orders, item sourcing, receiving, and AP matching.

VendorsLedgerSL SQLite Edition
LedgerSL Vendor Maintenance showing vendor identity, terms, defaults, amount owed, and 1099 information
Purchasing and Accounts Payable use the same vendor record for contact information, terms, default accounts, division, and 1099 details.

What it does

Maintain the suppliers used for purchase orders, item sourcing, receiving, and AP matching.

Keep supplier identity, terms, and contacts current.

Maintain vendor item numbers, costs, and purchasing UOMs.

Identify a preferred vendor where appropriate.

Connected workflow

LedgerSL connects customer commitments to product needed, purchase orders to receipts, receipts to inventory, and inventory value to General Ledger.