Vendors are all parties that you pay to supply your company with any kinds of items: goods and/or services. In a more general overview, the vendor might be your company landlord, any utility, subcontractor etc. The term "vendor" is typically used to describe the entity that is paid for goods that are provided, rather than the manufacturer of the goods itself, however, sometimes vendor might be both.
Vendors directory of the Purchases module is a place where you can get a general overview of vendors or suppliers you work with, on a vendor dashboard.
To go to the Vendor
1. On the Codejig ERP Main menu, click Purchase.
2. Under the Purchase tab, click Vendor.