Features: Vendor Management

Vendor Management:

Absolute Retail Vendor Management has everything from automatic Purchase Order generation to vendor price comparison and sales analysis based on Vendor.

It includes: Automatic Price comparison by vendor/Automatic Purchase Order generation for reordering/Automatic Purchase Order ID generation based on vendor/Compare Vendor Prices/Document Management/Find Purchase Order/General Ledger Purchase Account/Next Purchase Order Suffix/Multiple Contacts per Vendor/Purchase Order Analysis by Vendor/Purchase Order Prefix/Purchase Order Vendor Contact/Purchase Order Vendor Terms/Purchase Orders/Sales Analysis by Vendor and Date Range/Smart Documents/Vendor Account Number/Vendor Contact Record/Vendor Email/Vendor Index/Vendor Web Site

	Reports:

Purchase Order by Vendor and Date Range Report	Purchase Order Monthly Summary Report
Purchase Order Open Items by Vendor Report	Purchase Order Prior 12 Months Report
Purchase Order Yearly Summary Report	Sales by Vendor and Date Range Report
Sales by Vendor and Date Range Summary Report	Vendor List Report