Purchase Orders and Procurement
Post-Submission Actions: Purchase Receipts, Invoices, and Payments
Overview This article outlines the key post-submission actions in iVendNext, including how to create Purchase Receipts, generate Purchase Invoices, and manage Payment Entries. 1. Understanding Post-Submission Actions 1.1 Purchase Receipts A Purchase ...
Print Settings and Document Customization
Overview This article outlines the key features and functionalities of print settings and document customization in iVendNext, explaining how to customize document formats, apply letterheads, and use special properties for enhanced document ...
Subcontracting and Supply of Raw Materials
Overview This article outlines the key aspects of subcontracting and raw material supply in iVendNext, explaining how to set up subcontracting, manage raw material transfers, and track the progress of subcontracting activities. 1. What is ...
Taxes, Charges, and Discounts
Overview This article outlines the key features and functionalities of managing taxes, charges, and discounts in iVendNext, explaining how to set them up, apply them to transactions. 1. Understanding Taxes, Charges, and Discounts 1.1 Taxes Taxes are ...
Material Requests and Their Role in Procurement
Overview This article outlines the key aspects of Material Requests in iVendNext, including how to create them, their role in the procurement process, and how they integrate with other modules such as Purchase Orders and Request for Quotations ...
Supplier Management
Overview This article outlines the key features and functionalities of supplier management, explaining how to add, and manage suppliers in iVendNext. 1. What is Supplier Management? Supplier management involves the process of onboarding, managing, ...
Purchasing in Different Units of Measurement (UOM)
Overview This article gives you an overview of purchasing in different UOMs in iVendNext, including how to set up UOM conversions, manage stock postings, and streamline procurement. 1. Understanding Units of Measurement (UOM) In retail, items are ...
Monitoring Procurement Processes
Overview This article outlines the key features and functionalities of the Procurement Tracker Report, explaining how to access, interpret, and use it to optimize your procurement processes. 1. What is the Procurement Tracker Report? The Procurement ...
Request for Quotation (RFQ) Process
Overview This article outlines the steps to create a Request for Quotation (RFQ) in iVendNext to help retailers collect price quotes from suppliers. 1. What is a Request for Quotation (RFQ)? An RFQ is a formal document sent to suppliers to request ...
Understanding Purchase Orders
Overview This article outlines the key aspects of Purchase Orders in iVendNext, including how to create them, the prerequisites, and the features available to enhance your procurement process. 1. What is a Purchase Order? A Purchase Order is a formal ...