Suppliers:

Create Supplier:

In the Material Management menu, click Suppliers Option. For adding supplier details follow the below steps.

  1. Click Create Supplier.
  2. Enter the details of the supplier.
  3. Click Submit.



Suppliers List:

The list of existing supplier details is displayed in the Suppliers Details section.



View Supplier Details:

 Click the View button in the Action column, individual details of a supplier are displayed.



If you want to inactive a supplier, click on Active button at status column.



Edit Supplier Details:

To edit supplier details:

    • In the supplier profile details, click on the Edit (Pencil Icon) button.
    • Edit supplier details form will be displayed.
    • Make your changes, then click Submit.



Purchase Proposals:  

On clicking the Purchase Proposals tab, the complete details of the specific supplier-related purchase proposals will be displayed.



Purchase Orders:

On clicking the Purchase Orders tab, the complete details of the specific supplier-related purchase orders will be displayed.



Invoices:

On clicking the Invoices tab, the complete details of the specific supplier-related invoices will be displayed.



       Activity Log:

       Click the View(Gear Icon) option to view details of activity log.


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