Shipthis Vendor module allows you to create your vendor’s costing bills directly from the vendor section.
To add a new vendor costing:
Go to the Vendors tab and click on Manage for your respective vendor.
Go to the Costing section and click on + Add New Bill/Receipt button.
Fill in the following mandatory details-
Vendor Bill No, Costing Currency, Line Items
Click on Add to save changes.Â
The newly added costing should be visible under the Costings tab.Â
