Changelog

Supplier is an optional addition to Vendor, designed to simplify the purchasing process by allowing multiple vendors to be grouped under a single supplier.

What is new:

• A Suppliers page has been added;

• Inside the Vendors page, a new Supplier column is now available, along with the ability to filter vendors by supplier.

• On the Sales Order Summary page, items pending purchasing are now grouped by supplier (if applicable) or by vendor, as before.

• On the New Purchase Order page, you can now create one PO per supplier, combining items from multiple vendors.

• On the New Bill page, you can now create one bill per supplier, combining items from different vendors.

We’ve also added an Import/Export Tool to help map vendors and suppliers. If you need assistance with backfilling data, please contact our support team.