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Knowledgebase : Savance Enterprise > Vendor Management

In order to create a new vendor in Savance Enterprise, first go to the Purchasing menu and select the Manage Vendors option. The Vendor Manager window will now be displayed. Hit the New button on the bottom. Now the New Vendor Creation window wil...

Manually Create A Vendor Credit

This Savance Enterprise documentation shows you the procedure for creating a vendor credit manually. * Manually Create A Vendor Credit [1] (PDF) * Manually Create A Vendor Credit [2] (Video) Links: ------ [1] http://www.savanceenterprise.com...

Vendor Alerts

This knowledge base article covers vendor alerts. There are a number of different accounting scenarios in Savance Enterprise where you might want to automatically have an e-mail alert sent out to internal staff. They are: * CREDIT LIMIT REACHED - T...

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