FAQs in this section
Who is a vendor?
Is the Vendors module available in the Sales Professional edition?
How do I create a vendor record?
How do I add a product to a Vendor record?
How do I add a purchase order to a vendor record?
How do I add a contact to a vendor record?
How do I export or print a Vendor record?
How do I create a vendor from Quick Create?
How do I view existing Vendors?
What details does a Vendor record store?
What is the role of vendors in the sales process?
Table of Contents
In the case of a few businesses, a third-party vendor provides products or services to a seller, who in turn sells them to a customer.
When a customer agrees to a quote, the seller generates a sales order (SO) to confirm the sale. In return, the customer generates a purchase order sends it to the seller to confirm the purchase.
The seller, in turn, sends the PO to a vendor who provides the required products or services.
To learn more about Vendors, click here.
When a customer agrees to a quote, the seller generates a sales order (SO) to confirm the sale. In return, the customer generates a purchase order sends it to the seller to confirm the purchase.
The seller, in turn, sends the PO to a vendor who provides the required products or services.
To learn more about Vendors, click here.
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