Vendor Management and managing their Purchase Order is made easy
From adding a new vendor till sending a Purchase order for them, now everything can be managed easily with Solid Performers. No need to worry whether the payment is made for the vendor or everything is documented properly or not. All details are captured properly over here.
You can create multiple vendor category and group your vendors easily under those categories.
Option to create multiple purchase order for a single vendor and all the created purchase orders will be displayed in the vendor view page.
Maintain and manage PO as well as SO under a single system instead of using a different system.
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