Under “Vendor Transaction,“ we can view vendor transactions such as purchase orders, purchase receipts, bills, purchase returns, payments, and cash expense transactions.

In a Vendor Transaction, There are six functions for viewing or make your transaction:

1. Purchase Order (PO)
2. Purchase Receive (GRN)
3. Purchase (Bill)
4. Purchase Return​​ (PRT)
5. Payment (VDP)
6. Cash Expense (EXP)

Go to Vendor Transaction in Localizebook, Click on Vendor > Vendor Transaction.

1. Vendor Transaction: You can filter to view your transactions by function with date selection here.
2. Filter Checkbox: If tick you can filter find your transaction by vendor name with reference number.
3. Add button: You can make your transactions using any function here.
4. button: You can print (print all transactions as transaction list report), edit, delete, and export your transaction as excel.
5. button: Custom with what you want to show on the vendor transactions page.
6. button: For printing your transaction with a voucher template.