Suppliers
Suppliers is
handling information such as code, company, name, phone, email address, city, deposit,
etc. A supplier is a person or organization that provides a product or service
to your company.
- SUPPLIER LISTS (8.4.A): Lists of supplier that we have
created.
-
LIST DEPOSITS (8.4.B)
-
LIST PRODUCTS (8.4.C)
|
Item |
Description |
Flow |
|
1. Add
Deposit |
To
add deposit of the supplier |
Click
on box Actions => Click on Add Deposit(1)
=> Specify the fields => Click on Add Deposit Note:
Adding deposit details will be shown in the Add Deposit Form (5.2.C) |
|
2. List Deposits |
To
view list deposits of the supplier |
Click
on box Actions => Click on List
Deposits(2) Note:
The details will be explained in List
Deposits (8.4.B) |
|
3. List Products |
To
view list products of the supplier |
Click
on box Actions => Click on List
Products(3) Note:
The lists will be shown in (8.4.C) |
- SUPPLIER ADD NEW (8.4.D)
- SUPPLIER
FIELD DECRIPTION (8.4.E)
|
Field |
Description |
|
1.
Code |
Specify
supplier’s code |
|
2.
Company |
Specify
supplier’s company |
|
3.
Name |
Specify
supplier’s name |
|
4.
Phone |
Specify
supplier’s phone |
|
5.
Email Address |
Specify
supplier’s email address |
|
6.
VAT Number |
Specify
supplier’s VAT number |
|
7.
City |
Specify
supplier’s city |
|
8.
Country |
Specify
supplier’s country |
|
9.
Address |
Specify
supplier’s address |
|
10. Supplier Custom Field |
Specify
the supplier custom fields |