How to create supplier
Point!
- To access suppliers, click on "Suppliers" under Purchase in the sidebar.
Supplier list
- Here, you can view the supplier’s name, company name, mobile number, email, additional contact, and address. You can also edit or delete supplier information.
Add Supplier
- You can add suppliers from the Supplier List page or directly from the Add Purchas e Purchase pages.
Point!
- Click the 'Add Supplier' button on the Supplier List page to open the Add Supplier page.
- Click the 'Add Supplier' button on the Add Purchase or Edit Purchase page to add a supplier directly.
Step 1 /1
- Fill in all required fields and click 'Submit'.
Point!
- Click 'Submit' to save the supplier information.
- From the Add Purchase or Edit Purchase page modal, click 'Submit' to save the supplier details.
Edit Supplier
- You can access the Edit Supplier page from the Supplier List.
Point!
- Click 'Edit' to open the Edit Supplier page.
Step 1 /1
Point!
- To save the supplier edits, click the "Update" button.
Delete Supplier
Point!
- Click the 'Delete' button to remove a supplier. Disabled if involved in transactions.
Step 1 /1
Point!
- Click 'Yes, delete it' to confirm. Click 'No, don’t delete' or outside the popup to cancel.