@php $pf = $idPrefix ?? 'vc'; @endphp
{{-- Contact --}}
Contact & location
@error('name')
{{ $message }}
@enderror
@error('contact_person')
{{ $message }}
@enderror
@error('phone')
{{ $message }}
@enderror

Used for PO references and statements.

@error('email')
{{ $message }}
@enderror
@error('address')
{{ $message }}
@enderror
{{-- Financial --}}
Financial & tax
@error('tax_number')
{{ $message }}
@enderror

Leave empty if you do not extend credit.

@error('credit_limit')
{{ $message }}
@enderror
PKR

Debit = opening amount you owe this vendor. Credit = vendor owes you (e.g. advance).

@error('opening_balance')
{{ $message }}
@enderror
@error('description')
{{ $message }}
@enderror

Inactive vendors are hidden from new purchase orders and bills.