Category: Contacts

Yes, you can add Purchase Order to the Vendor by clicking on the button present beside the customer details.          

Yes, you can import vendor records by clicking More button, after that click on Import Vendors button. Thus you can import your file in it.  

Yes, you can search vendor by ID, Company Name, Contact Name, and Mobile Number, simply by typing in the Search field on the top right-hand side of the page.      

You can sort your vendors as per your preference by clicking on the field name. By which field the sorting is done is denoted by small blue arrow beside the field name.  

You can add a new vendor by clicking on the Add New button on the top right-hand side of the page.  

Yes, you can search employee by  ID, Name, Department, Designation and Salary, simply by typing in the Search field on the top right-hand side of the page.  

You can sort your employees as per your preference by clicking on the field name. By which field the sorting is done is denoted by small blue arrow beside the field name.      

You can add a new employee by clicking on the Add New button on the top right-hand side of the page.  

Yes, you can add Quotation, Invoice, and Performer Invoice to the Customer by clicking on the button present beside the customer details.      

Yes, you can import customer records by clicking More button, after that click on Import Customers button. Thus you can import your file in it.