Add party > Assign role
Go to AP > Add vendor with the created party ID
On Thu, May 7, 2015 at 3:58 PM, Tirtha Rahaman <
[hidden email]>
wrote:
> Have a look at this:
> AP > Account Payable Manager > Find Vendors > New Vendor
>
> On Wed, May 6, 2015 at 12:32 PM, Sumit Sabu <
[hidden email]> wrote:
>
>> Thanks Tirtha.
>>
>> I have dropped an email for removing the address from this list.
>>
>>
>> On Wed, May 6, 2015 at 11:34 AM, Tirtha Rahaman <
[hidden email]>
>> wrote:
>>
>> > To remove your address from the list, send a message to:
>> > <
[hidden email]>
>> > On 06-May-2015 09:55, "Sumit Sabu" <
[hidden email]> wrote:
>> >
>> > > Remove me from this email chain.
>> > >
>> > > On Wed, May 6, 2015 at 9:29 AM, Partha Rahaman <
>>
[hidden email]
>> > >
>> > > wrote:
>> > >
>> > > > Hi,
>> > > >
>> > > > I need to create suppliers or vendors at Ofbiz 12.04.05. I will use
>> > these
>> > > > vendors to create purchase orders. Please help me.
>> > > >
>> > > > --
>> > > >
>> > >
>> >
>>
>
>
>
> --
> Warm regards,
> Tirtha Rahaman
>
--
Warm regards,
Tirtha Rahaman