Attach File to Vendor record

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• Attach URL to Vendor Record

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• Delete Vendor Record

  1. Select vendor from List view (or search by employee information) 2. Click Print icon on upper RHS 3. Vendor Details report will auto download in PDF file  4. Open downloaded Vendor Details report  5. Click Printer icon (or download arrow icon) ...

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  Each item catalogued in the warehouse inventory module has its own record. The item details can be viewed and edited in the NEXGEN software. This article goes over both stock and non-stock item records within the Warehouse Inventory module. Item ...

• Delete attachment from Vendor Record

  1. Select Vendor from List view (or search by vendor information)  2. From Attachments section, click on dropdown arrow to the right of file you wish to download 3. Select Delete 4. Confirm deletion by clicking Ok