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How to manage vendors in GaragePlug
Create a Purchase Order
How can I create a purchase order?
Purchase Order at the Vendor's End
How does the purchase order looks like to my vendor?
How to refund parts and issue credit memo to vendor ?
See Your Vendor Transaction History
Where can I see vendor transaction history?
Create a Purchase Order for a Specific Repair Order
How can I create a purchase order for a specific repair order?
Add New Vendors
How can I add new vendors?