Add office details to vendors

Overview

This enhancement allows users to add information about an office to their vendors, enabling better organisation and management of office details within the system.

Key features

• Add office details for vendors: Users can now associate office details with vendors, improving data organisation and facilitating better vendor management.
• Customisable office list: The list of available offices can be configured to match organisational requirements.

Configuration

To activate this feature, enable the feature “(evergreen) Enable office details for vendors” under feature management.

The list of available offices can be configured by navigating to Accounts payable > Setup > Offices.

How it works

To configure the office for a vendor, follow these steps:

1. Navigate to the Vendors screen.
2. Select a vendor and go to its details.
3. The new field Office is available in the General section, where users can select the appropriate office for the vendor.

This enhancement ensures better organisation of vendor data and provides flexibility in managing office-specific information for vendors.