How to View Vendor History in Purchase Transaction in SwilERP

Vendor History in Purchase Transaction

How to View Vendor History in Purchase Transaction in SwilERP


With SwilERP, users can easily view the vendor history in the purchase invoice section. It helps you identify and review a quickly detailed list of all activities. You'll learn how to identify and review a detailed list of all activities related to your vendors, including purchase bill details, MRP, Rate, etc.

Start with login in SwilERP dashboard to initiate the process

  1. Go to the Purchase Menu> Purchase Invoice section.
  2. After that a Purchase Invoice window will appear in the next slide.
Reference image:
SwilERP Dashboard Window
  1. Go to the Previous Invoice by given options in the View section.
  2. Or you can press Alt+Up to find previous invoice.
Reference image:
Previous Invoice Window

Process to View Vendor History

  1. Go to the History section.
  2. Here you'll see Vendor History option, click on it.
  3. After that, a new window of Vendor History appears.
  4. You can view Transactions Details as show in the below-given reference image.
Reference image:
Vendor History Window

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