How to Manage Purchase Items and Vendor Items

Overview

Purchase items are what you buy. Vendor items link a catalogue item to a specific supplier (price, code).

Steps

1. Open Purchase > Items (/admin/purchase/items) to review buyable items.
2. Open Purchase > Vendor Items (/admin/purchase/vendor_items) to map items to vendors.
3. Set vendor-specific codes and rates where they differ from your master item.
4. Use those links when building quotations and purchase orders.