Retail Budget | Manage Vendor

Adobe Vendor

Vendor Name ^*

Term

Email

Company Name ^*

Fax No.

Phone No. ^*

Street Address

Country ^*

State ^*

City ^*

Zip-Code ^*

Department ^*

Auto Pay

Invoice Approval

Vendor Details

SN	Term	Vendor Name	Address	State/City	Departments	Created	Action

Total : 0

QuickBooks Web Connector example

Category Name	Vendor Name	Expense	Pay Date

Income Type	Received As	Date	Type	Amount

Date	Amount

Invoice Number	Invoice Date	Due Date	Pay Date	Paid Amount

Income Type	Date	Amount

Store Name	Income Type	Festival Type	Festival	Date	Amount

Gross Profit Amount	Expense Amount	Net Profit

Income Amount	COGS Amount	Gross Profit