On the Main Navigation:
- Go to “Setting” menu.
- Click on Item Setup.
- Click on Supplier.
4. To add a Supplier, click on “Add New” button.
5. A new window will open. Enter the required details.
Note: Fields with * are required.
6. Click on “Save” button.
7. To edit a Supplier, click on the “Edit” icon of the specific supplier you want to update details.
Note: You may also use the Search box and type in a specific supplier.
8. A new window will open. Update the necessary details.
9. Click on “Update” button to save the changes.
10. To delete a Supplier, click on the “Delete” icon of the specific supplier you want to delete.
Note: You may also use the Search box and type in a specific supplier.
11. You can also export the list of Suppliers to Excel by clicking the “Export Excel” button.
