Vendors is a Parties & CRM module focused on Vendor onboarding and vendor list access. Users typically enter this area for Vendor and supplier records, Purchase-side party management. It connects naturally with Vendor Module, follows Parties, and fits into a workflow shaped by independent navigation flow. In client terms, this module represents a clear operational capability, not just a menu label.
Parties & CRM
- view
- list
Primary Work Area
Vendor onboarding and vendor list access. This is the main business area users enter when they need to operate or monitor vendors.
What Users Do Here
Key activities include Vendor and supplier records, Purchase-side party management, Due and payment follow-up. These are the daily tasks, records, and operational steps most closely tied to this module.
Linked Menus & Screens
Users can move from this module into related screens such as Vendor Module, so this area acts as a gateway into deeper workflows.
Control & Configuration Fit
This module remains aligned with existing control layers such as Parties, which helps keep enable/disable logic and navigation governance consistent.
