Friday, April 25, 2008

Introduction To The Vendor Bill Module

From Dwayne Wright - Certified FileMaker 9 Developer
www.dwaynewright.com
info@dwaynewright.com
TWITTER: dwaynewright

The vendor invoices module tracks all invoices linked to your purchase orders and can be linked to both vendor and inventory records. You can also link a vendor bill to a finance record by paying the bill from a finance account and even record the payment transaction on the fly!



Key Features Of The Vendor Bill Module
- Ability to create bills for purchases
- Ability to link payment information to finances
- Ability to setup alternate payment addresses
- Ability to link bill to media files
- Ability to link order to purchase orders
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More info about the author and FileMaker in general, contact me at info@dwaynewright.com.

© 2008 - Dwayne Wright - dwaynewright.com

The material on this document is offered AS IS. There is NO REPRESENTATION OR WARRANTY, expressed or implied, nor does any other contributor to this document. WARRANTIES OF MERCHANT ABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE EXPRESSLY DISCLAIMED. Consequential and incidental damages are expressly excluded. FileMaker Pro is the registered trademark of FileMaker Inc.

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