[Vtigercrm-developers] What is the purpose of a Vendor???

[Martin Jurčišin]

Hi Alan,

we did it for one our customer and it really showed advantages of such a 
solution. It was in already heavily modified system with lots of new 
modules, many of them using either Accounts or Vendors od both 
(especially special reporting tools), so it took a while, but basically 
it is possible to do. And in standard vtiger it should be much faster 
then it took us :)

/Best Regards / mit freundlichen Grüssen
Martin Jurčišin
IT-Solutions4You s.r.o./
Dňa 9. 8. 2022 o 10:43 Alan Lord napísal(a):
> I'm looking at moving my own business data from an old ERP system into 
> vtiger (it's *really* old and unmaintainable any more). And my needs 
> are pretty straightforward.
>
> This old ERP system does have a proper accounting backend and as such 
> you record both invoices that you send to your customers and also 
> invoices that you receive from your own suppliers.
>
> In this system, the equivalent of the Organisation record has two 
> checkboxes:
>
> * Customer
> * Supplier
>
> You can check both, one or none of these checkboxes which basically 
> covers all the bases in terms of businesses you might have a 
> relationship with.
>
> Then Customer and Supplier Invoices are _essentially_ the same records 
> but with an internal "flag" to indicate the direction of the money 
> flow. It then makes it fairly easy to work out your balance sheet by 
> comparing invoices in to invoices out.
>
> Has anyone "fixed" vtiger to work more like this?
>
> Thanks in advance
>
> Al
>
> _______________________________________________
> http://www.vtiger.com/
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.vtigercrm.com/pipermail/vtigercrm-developers/attachments/20220809/561d41b6/attachment.html>