Managing Suppliers

Modified on Tue, 11 Jul 2023 at 10:24 AM

The Purchasing module optimizes the process of bringing new inventory into the company. The module supports working with multiple suppliers. To set up and manage the suppliers:

Add new supplier

  • Add new Supplier - click to fill out the new supplier details
  • New, based on this - use the existing supplier record, to duplicate it (f.i. for additional branch of an existing supplier)

Edit supplier details

  • Click the supplier title or "Edit" icon in the Tools section
  • Make the required updates to the supplier details
  • click Save or Save and Exit to return to the Suppliers page

View supplier's Purchase Orders

To see the history of Purchase Orders from the supplier

  • Go to the Supplier Edit page
  • The POs are displayed on the right side of the screen: 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article