Supplier is to enter all the information about Suppliers dealing with. Supplier will be appear in Products, Expenses and Purchase.
Adding New Supplier
- Select the Supplier from Master Menu.
- Add Supplier Supplier Name, Phone, Fax, Address, City, Zip/Postal Code, State/Province, Country and Email.
- Also you can add new Country by clicking Add Icon to open a popup window and write the new Country then click Save Button, you can also delete the same selecting it from Country drop down list and clicking Delete Icon.
- You can also add contact person Name, Mobile,Email and Notes.
- Click Save Button.
Edit Supplier
- Select the Supplier Name that you would like to edit by search with Supplier Name or Contact Person or Country.
- Select the particular Supplier from the list down.
- Do the need full changes and press Edit Button to save the changes.
Delete Supplier
When deleting any Supplier, the Purchase Orders related it will be deleted .
- Select the Supplier Name that you would like to edit by search with Supplier Name or Contact Person or Country.
- Select the particular Supplier from the list down.
- Press Delete button to delete .
Clear Button
To clear the Screen and add new record or delete or perform any other action.
Email button
Select the Supplier that you want send email to it from the supplier List given below and click the Email Button to open default Email Program (open on the Contact Email as a default).
Search Button
- You can Search the Supplier with Supplier Name ,or Contact Person or Country.
- Can select any one or all together and click Search Button.
Print button
Click the Print Button to Print the details of the Supplier in list below.
