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Vendors

The suppliers you buy from, what you owe them, and their history.

The Vendors screen in MCPOS.
The Vendors screen in MCPOS.

Steps

  1. Open it

    Purchasing → Vendors.

  2. Add a vendor

    Name, contact, tax registration and payment terms.

  3. Open their page

    Purchase orders, receipts, returns, payments and the running balance in one place.

Good to know

  • Walk-in Vendor is a protected default for a cash purchase from someone you will not deal with again.