Vendor

The Create Vendor module in XoroERP is where users can add and maintain vendor information in the system. A vendor in XoroERP refers to any supplier, service provider, or party from whom goods or services are purchased.

This module allows users to capture essential details about vendors, including:

• Basic Information such as Vendor Name, Contact Details, and Payment Terms.

• Financial Information like default accounts, tax settings, and currency.

• Operational Information such as shipping details, purchasing preferences, and default stores.

The information entered here becomes the foundation for all vendor-related transactions—such as Purchase Orders, Bills, Vendor Credits, and Payments. Maintaining accurate vendor records ensures smooth procurement processes, accurate reporting, and better vendor relationship management.