Vendor management and Return to Vendor

Keep vendor details, payment terms, and contacts in one directory, and send items back with an approved Return to Vendor.

Claddio now includes a vendor directory with business details, vendor codes, payment terms, contacts, and tags. Each vendor has a balance ledger that reflects Return to Vendor credits and external payments.

Returning stock to a vendor goes through an approval step, and the resulting credit is applied to the vendor's balance automatically.