Managing Suppliers

Collect and manage suppliers information for bills purposes.

Adding a Supplier

Follow the next steps to create new supplier:

1. Access the Purchases from the application menu
2. Click Manage Suppliers
3. Click Add Supplier
4. The new supplier window appears
• Supplier Details enter all available details
• Contact Details enter supplier's contact details
• Address Details enter supplier's main address
• Bills Settings enter the bill prefix and next bill number
5. Click Save Changes

Updating Supplier's Details

Click the Edit button under the Action column next to the supplier that you would like to update

Deleting Supplier

Click the Delete button under the Action column next to the supplier that you would like to remove

Supplier with purchases can not be deleted and protected by the system for data integrity purpose.